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Taxation Interview Questions
Questions Answers Views Company eMail

What is the rate of WCT in Haryana.

Otis,

13 38025

What is the limite of deducted of WCT & how we fill the return in Haryana

Vardhman,

1 8157

What is the service tax rate for individual contractors and firm contractors.

4 8008

what is the last date of return filling,payment of tds, professional tax,service tax, income tax, ESI,FBT for consultancy firm?

2 5991

What is Mean By Defered Tax, How To Calculate?

TCS,

2 6135

What Is The Chart Rate For Deduction Of TDS On Salary

ADS, Petrochemicals, Real Estate,

3 7772

For getting relief under section 89 which types of documents to be submitted for making form16

DRJ ARDE,

1 7382

what is tax?

4 6984

Procedure for of c-form lost

Philips, Silver Line Floors,

2 32426

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.

2012

What is Advance Payment of Tax?

2 11504

Rules of Income Tax related to Advance Tax?

2 7213

Timings / Months when the advance tax shud be paid For Individual?

2 4157

Timings / Months when the advance tax shud be paid For Domestic companies?

2 4399

Timings / Months when the advance tax shud be paid For MNCs?

2054


Post New Taxation Questions

Un-Answered Questions { Taxation }

if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1874


How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

2065


Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2259


Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1955


do we have tds in nigeria

3152


what about WCT (Work Contract Tax)

2111


If a nri buys property in india, does he has to pay property tax?

1158


I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1954


if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1949


i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

2158


Rules for filling Income Tax return for a domestic manufacturing company.

2544


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

2266


I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

1960


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

2301


how to generate H-form and procedure for generate?

3585