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Taxation Interview Questions
Questions Answers Views Company eMail

what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7478

wct rate all over india state wise

DVWS, Jindal Steel and Power, Retail Hub,

5 50130

i working chemical manufactoring company ,i purchase of raw materials for finished good that year was no sales that input is applicable or not , that input carry forward to next financial year it is possible or not

2 5155

what is the ESI ? TELL ME RATE HOW TO WRITE ENTRY

3 8161

what is TDS i need clear explanation and how to file tds return

Maytas,

1 10285

what mean of withholdingtax ?

1 4912

DO anyone need TDS(tds is tax deducted at sources ) Software?Saral TDS is the software for electronic filing of TDS and TCS returns as per the provisions of Income Tax Act. With thousands of customers throughout India, It has been the proven best eTDS Solution for the eReturns. Saral TDS has also been known for being used by several Nationalized Bank Branches, Such as Indian Bank, Union Bank Of India, State bank of India, SBM, SBH, Vijaya Bank, Karnataka Bank and So On.. contact reka_raj_pmc@yahoo.com

2827

The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

20613

I want to know full details of TDS?

ITC Infotech,

2 10642

what is the difference between CST, VAT, SALES TAX, EXCISE DUTY, CUSTOMS DUTY

Bhushan Power Steel, Chill Land, ITC Infotech, Valeo Lighting Systems India Private Limited,

15 169921

Can we deduct tds on travel agents,if yes then what is the rate & section? ... For the current TDS rates in India, and more information about TDS deduction

Veer-O-Metals,

5 20456

how to get input credit in vat & service tax

Cap Gemini,

2680

Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 650.00 ESI Employer Cont. Dr. 475.00 or Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 175.00 which is correct entry above entries ?

5 8175

How you calculate Personal tax, business tax, income tax, service tax?

APC,

2 6097

what is 'c' form and form 'H' and why these form used in a company. pl tell me

4 11026


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is tax avoiding?

2038


If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1596


which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

2460


I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2560


what is city commodity tax

2028


From Karnataka,while sending material out, which are all the states required Form 38?

2130


how to generate H-form and procedure for generate?

3523


What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2637


do we have tds in nigeria

3099


WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2192


How to adjustment of CST ? and also tell me about C-Form affairs ?

2733


meaning of accessory for central excise purpose

4412


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

4040


If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1881


What is the different between Excise Invoice and Invoice

2098