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Taxation Interview Questions
Questions Answers Views Company eMail

A company given a party in order promote the company to its customer in a hotel then hotel provide some food & services to the customers of the company. should TDS deducted on payment made to hotel's bill? if payment is near about 35000/-.

Goldman Sachs,

2 8070

Please mail me the TDS rates for the year 07-08? aamirdeba@in.com

1989

ON WHICH FBT IS APPLICABLE, WHTS ARE THE CURRENT RATE OF FBT FY-09-10 WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN

ITC Infotech,

1 6202

We had received form16A from one corporate company, against they made payment about Rs.49,000/- on 25/06/08, What i Should do this form ?

2 4899

Esic calculated on gross to be rounded to?

1 3810

Can anyone tell me the limit of Professional fees on which service tax is to be charged?

1 7564

Can I make a my HOUSE RENT AGREEMNT in the favour of my wife (LAND LORD) of Rs. 25000/- (twenty five thousand per month). if yes then what are the liabilities on me and my wife (land Lord) w.r.t INCOME TAX Act.

1 3385

how to get a TIN number of the party in madhya pradesh whereas i puchase good in west bengal

11065

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2580

What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?

2 4767

Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?

Datamatics,

1 2620

My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

SK Accountant,

2030

what do you mean by return in taxes

1 4415

What is meant by CST? What is use of that? Does we use the one state CST certificate to all over India? or else Will we apply CST for each and every state?

2 7819

what is the rate of TCS tax?

TCS,

5 10135


Post New Taxation Questions

Un-Answered Questions { Taxation }

F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

1975


What is permanent account number (pan)?

1099


We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

2152


where is applicable WCT & what is limitation for applicable it on company.

1825


How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12246


Define the term "Manufacturer"as introduced in finance act2010.

2030


About vat, service tax, tds, cenvat

3174


what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3326


what is the difference between vat 100 and vat 120?

2420


what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1958


Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2459


How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1809


I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

2162


for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1923


Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1738