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Taxation Interview Questions
Questions Answers Views Company eMail

which is the payment date & return fileing dates of PF, PT,ESI,TDS,Service TAx and IT in Karnataka

Hatti Kaapi,

2 48295

What is TDS?

2 5858

how many salary + incentive aplicable for TDS ? Ex. 10,000 is salary and incentive is 8,000 can deduct TDS?

ABC,

4 21649

Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2387

types of tax

Banking,

3 6478

what is SLR

Banking,

4 7282

how to file returne?

Banking,

2433

what is VAT?

Banking,

4 7354

what is GDP

Banking,

4 7718

Brief me about sales tax,VAT,MVAT,excise duty,custom duty,octroi & what is the difference between tax and duty.

DRJ ARDE,

1 16196

what is mean by wct

2 4768

if we mentioned vat 12.5% on bill then we print this bill on retail invoice or vat invoice

2 5451

A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2384

what is wct? what is it applied ?

3 13470

What is WCT? On Which it is calculated?pleasegive any example.

1 9222


Post New Taxation Questions

Un-Answered Questions { Taxation }

If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

2091


What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

2147


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

2032


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

2087


what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1842


what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

2063


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1912


M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2522


how we creat e-vat return in tally for punjab

2963


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

1924


I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1819


we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

2517


is there any necessity to file TDS to purchase a thing even ater paying vat

2081


Explain the Calculation of Sales Tax?

2149


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4284