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Taxation Interview Questions
Questions Answers Views Company eMail

Start a service related company?

2 4540

what is TDS

4 6432

Is VAT & CST should be charged at a time on one purchased item? please give more clearity on this issue?

4 14630

if tiny payment made for computer parts or computer purchase or computer maintainance then how much TDS to be deducted. whether computer maintainance to be considered as contract & tax to be deducted (TDS) from the payment

3 5727

If any payment made for purchase of computer parts (mother board , ram, monitor)say 1/100 of monthly income (if income is 1000 & expences is rs.10) than whether it is computer expence (revenue expenditure) or computer (capital expenditure). Kindly specify in detail

1 4420

what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1971

what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

1997

what is AMC charges for the year and how to calculate end of the year i.e dec or march

2 39443

Dear friends, can A trading firm register with excise? i want to know all about excise.

1 4116

My client was sold his residencial flat before few days they will not decide investment in another residential flat what can he invest the money without any tax liability? Can he open capital gain account and will he invest in resident plot in future ? what will exact planning?

2 4135

What is the method of Calculation of Deffered tax as per AS -22? Which income is included in calculating Deffered tax? Net profit or Sales for calcultion?

Ernst Young,

4 9779

When private limited company liable to pay service tax???????

1 13690

what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3337

What is the meaning of Excise duty?Wat are the rules?

1 4220

can we take coloing stock in T.P.and is it dr.balance or cr.balance

1 3614


Post New Taxation Questions

Un-Answered Questions { Taxation }

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

2023


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

2440


ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1931


What is the different between Excise Invoice and Invoice

2044


th point in when will details wil get filled in ER1 2a and 2B?capg

1725


The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1986


if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2947


How many heads are there under total income? Name them.

1177


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)

2016


Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

3019


While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2459


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

2700


professional tax rate

2097


WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

1970


Who is to paid income tax and what is the procedure of filling income tax return?

1952