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Taxation Interview Questions
Questions Answers Views Company eMail

About vat, service tax, tds, cenvat

Reliance,

3179

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 4533

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 4238

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

4 6012

What is purchase tax. ? Define .

Jaguar,

1 4770

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

Cadila,

1 4601

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

6 19419

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

2118

What are the procedures for remitting WCT?

KEPL,

2087

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

1 5060

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

2152

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

6 7975

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

2 4129

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

4 25553

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 3659


Post New Taxation Questions

Un-Answered Questions { Taxation }

Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2078


sub hadding no. scrap & Wastage in corrugated box

2127


how to calculated all taxes their information in details

2288


From Karnataka,while sending material out, which are all the states required Form 38?

2081


meaning of accessory for central excise purpose

4367


If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.

1862


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

1835


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

2344


Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1707


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 .

2286


How do you plan to achieve these goals?

2403


I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1958


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2161


Hellow this is ravindra wanted to know about excise duty rates pls suggest

1958


in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?

1794