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Taxation Interview Questions
Questions Answers Views Company eMail

About vat, service tax, tds, cenvat

Reliance,

3263

mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment suppoting of rs. 69000 eligible u/s 80C but fails to produce how to throughtout the F.Y ho to calculate tds per month???

ICA,

1 4682

Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how

Forbes,

1 4411

Hi can any one tell me why the form no 16 a are used and When, where and how to submit it ?

4 6281

What is purchase tax. ? Define .

Jaguar,

1 4974

How to calculate TDS interest for the financial year 2010-11

Cadila,

1 4901

i want basic formula to find vat 4% from the total bill

6 19838

Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2221

What are the procedures for remitting WCT?

KEPL,

2173

is it necessary to use form 38 in U.P. for out of state purchase at @5% CST

1 5195

is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2231

What will be the rate of TDS on contractor if the amount paid in a year crosses Rs.75000/-

6 8334

Person received the gift this person is taxable or not. If It is taxable then which law (act)is aplicable and under section.....

2 4360

is WCT TDS should deducted on gross value (basic+service tax)?

4 25852

What are the relevent Scetions of Income Tax Act India, under which amount for TDS diductin ( on Services Invoices ) is calculated ? and which are important Cases of HC/SC regarding TDS on Service Tax Portion?

1 3824


Post New Taxation Questions

Un-Answered Questions { Taxation }

A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

2238


OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2949


what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

2272


WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com

2009


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2258


Need of Bank Reconciliation to a company

2269


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1708


When and how Wct is applicable on Labour Job Work and what is the percentage?

3005


why use diff vat forms like vat51 vat3 why

1951


what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

2197


I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2145


what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2217


what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5685


WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1838


Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

2112