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Taxation Interview Questions
Questions Answers Views Company eMail

if i allow to deduct tds to another company from my income, in which situation i can getback from govt. is it possible to get back this tds amount?

2 4781

What is the basic reason behind not using anyother depreciation rates Means Why can't we use any rates lesser than applicable rates?

2 4549

What is CAARO?

2180

Is there any method not to deduct TDS on Provisons?

TATA,

2237

I received TDS Certificate (Form No 16A) from one company, they diduct the amount from our bills. how can i refund that amount. pl tell me.

10 15560

Iam 1 truck owner and tds diduct in my trucks bills.How can i refund the tds amount. if any forms to do this.pl tell me.

1 4348

what is the rate of TDS for rent of the company

Syntel, Wipro,

9 13845

In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2542

What is the road permit I want to sale in outside of state what is the required Document and why.

Concept Concrete Enterprises, Hitachi, Syselec Technologies,

7 69128

What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?

3 11966

What is the difference between Direct &indirect tax?

5 9130

what is the SAT?

1 4462

A Company income 150000, and an indivisoul which income 150000 who pay more tax ?

5 7550

How we will learn Sales Tax, VAT quickly?

3 8261

What will be journal entry for TDS deducated from an freight payment of RS. 15000.00 , applicable TDS rate is 2.266%

7 24160


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Un-Answered Questions { Taxation }

WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

2120


if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2020


what do you mean by cenvat? and in which is liable?

3195


A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

1970


What is VAT TDS? when it is applied & at what rate?

1727


What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

2237


sir, can you give me clarification briefly how to capitalized and which one capitalized

2136


please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2226


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2207


assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

1616


Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

2209


Explain long term capital gains and how is it different from short term capital gains?

1154


ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1963


What do u mean by sales tax and who are sales tax practitioner ?

2345


can i adusted our vat credit in W.C.T. payable?

3573