Taxation Interview Questions
Questions Answers Views Company eMail

Whether TDS to be deducted before service tax or not?

10 17271

What are the new TDS rates for Contractor and Sub Contractor for the F.Y.2009-10

2 7956

Whether TDS is deductible after service tax addition or not?

7 18231

What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

1898

What is Vat and how it is adjustable with input vat and what return form required for DVAT?

Construction, Ernst Young,

2007

As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?

8 7496

i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1492

HOW TO CALCULATE INTEREST ON PREVIOUS SELF ASSESSMENT TAX ?

Wipro,

1 4583

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)

4 13924

How much amount cross for applicable of TDS if any party' s and Individual, HUF. Plz tell me wait for ur answers My:- e mail Prateeka4u@ymail.com

2 5075

witch one is the best book of Tax preparation tell me as soon as waiting for ur reply .

1 3517

how to calculate cst? is it adjust with input cst and output cst? give an example.

Suven Life Sciences, Vikas,

6 31724

TDS Rate is applicable on Technical Testing & Analysis

5 36940

1· What is a bad credit score? 2· What does my credit score mean? 3· Can I check my Vantage credit score range online? 4· Should I have perfect credit score, that is, above 800 credit score? 5· With a 600 credit score, how to improve my credit rating score? 6· How to raise my credit score if I have 500 credit score? 7· How to increase your credit rating score quickly? 8· How can I find out my credit rating score for free? 9· Home Equity Loans ????????· 10. Calculate Mortgage 11· Mortgage Payment 12· Mortgage Payment Problems

Cholamandalam DBS,

1469

1· Other Mortgage Questions ?

Cholamandalam DBS,

1783


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Un-Answered Questions { Taxation }

can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2036


What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4303


can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

1922


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

1648


meaning of accessory for central excise purpose

4003






What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1599


if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1466


What are the deductions under salary head?

574


How many heads are there under total income?

861


CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

1974


What are the types of provident funds?

694


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

1760


What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

10735


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1627


which purchases is profitable for us a building material purchases from direct of contactor ?

1457