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Taxation Interview Questions
Questions Answers Views Company eMail

What is the rate of TDS applicable for Advertisement in FY 2008-09 (Individual+Company)?

5 19610

What is Assesment Year

15 44453

What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?

ABC, Agon, Marketing Sales, Mindlogicx,

4 33114

In stock market,how calculate the broakrage and what is the STT ,and what is the gap and opening i don't about it plz give me right answer.

2904

How to calculate pf, esi, vat, sales tax etc.,

Aparna Enterprises, Cap Gemini, Genpact, Gurcharan International, HCL, Pushp Steel, Shriram, TCS,

61 726655

Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c?

ABC, PPS, SGI,

12 40485

we are purchasing kraft paper is there any question entry tax over kraft paper as per the orissa entry tax rules. and if so what is percentage of entry tax.

2940

Can i take service tax on freight outward.

6 11088

HOW TO CALCULATE THE PF WAGES% ON GROSS WAGES ? HOW TO CALCULATE THE HRA % ON GROSS WAGES? HOW TO CALCULATE WASHING ALLOWENCE AND OTHER ALLOWENCES % ON GROSS WAGES?

4 8798

what is service tax

IBM,

3 8998

WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF COMPANY & IN CASE OF INDIVIDUAL?

ABC,

3 7483

hi .... I wanted to know the ways and means where we can save the withholding tax.

ABN AMRO,

2127

What do you mean by an Inter-state Sale. How does it taken Place in a state????

ICAI, Jai Ambe Enterprises, Mayur Paints, Subtleweigh Electric,

14 84524

What is difference between an Insurance and a general Insurance????

Genpact, TATA AIG,

12 39803

what is defered revenue tax

Animaster,

3 6775


Post New Taxation Questions

Un-Answered Questions { Taxation }

80DD Dediction

1908


WHAT IS EXECUTION OF WORKS CONTRACT ?

2069


please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1870


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

2118


What do you understand by dissolution of firm?

1129


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.

4804


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1933


Making delivery challan is possiable between two branch of difference code

2236


we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2823


IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

2326


1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2254


F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2025


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

1992


'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

2337


What is the date of depositing entry tax and submission of return?

2389