Taxation Interview Questions
Questions Answers Views Company eMail

if my basic salary is Rs. 6000/-. then how much money deposited in A/c no 1;2;10;21& 22.pls show me the calculation in details.

2 4501

what are capital gains,explaine briefly.

Visa,

2 4277

please explain what is actually E-15 what is its process and also what its importance.

Visa,

1941

please tell me friends what are the formats of excise return and vat return?

Visa,

1690

i want to leanr the TDS on Salaries and TDS rates

3 7414

What is the rate of TDS for commission?

7 9206

i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.

2 6203

What is MAT? and whom its applicable and what its rate?

Bank Of America,

7 18958

AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF WORKING PARTNERS OF THE BUSINESS FIRM

1 3050

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

OPI Global,

1754

hi how much deducted tds on intrest,rent,contract, subcontract, what is the new rat of tds?

Maruti Suzuki,

5 8508

hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

5764

i have a bank statements for a xyz company, how did start Bank Reconciliation Statement, what is the concept of BRS and what is the steps to follow up the BRS. can u told how to do brs in Excel easily. please solve my question.

2 4432

What is the TDS . and how can we identify this is TDS Deductable or not.

4 7366

hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1491


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Un-Answered Questions { Taxation }

What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2820


My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1098


is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

1768


in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1554


how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

1645






what is the difference between vat 100 and vat 120?

2047


How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,

2765


Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

1516


Which form used for registration in GST?

924


interest paid to bank rs.15000 in conection with statutory income tax proceedings.

1644


What are the deductions under salary head?

566


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1042


Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1532


what Is the ITc Claimed. how to utilized the ITC.

1585


At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

1975