Taxation Interview Questions
Questions Answers Views Company eMail

waht is Entry Tax ? how to sett of vat?

1 5324

Please tell about Work Contract Tax and How much % to be deducted, Which type of contractors come under this WCT and what is the procedure after deducting the Tax.

2 5699

How treat TDS & TCS in manual or Tally 9 softwere ?

TCS,

3651

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

1652

in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1628

I want to know that can we get input vat credit against tax invoice/retail invoice/& commercial invoices. Our auditor is saying that only tax invoice is libel for vat input credit. But many parties issue us retail invoice & commercial invoice.

2 10538

how to calculate tds on professional fees, salary and services

4 21167

sir, can you give me clarification briefly how to capitalized and which one capitalized

1721

sir we did not pay tds in due date what is the rate of interest after due date how much percentage we have to pay interest

2 3861

We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1557

what about present pf rate can anybody defined clearly

2 3471

What is the posting of TDS Receivable in balance sheet

7 30060

if i am a normal salaried employee and will not come under IT payer slab, if i have received a monitory help of Rs.15lacs from my friend who is staying abroad and it is on returnable basis, how i can show this in my IT remittacnce? is there any taxes i have to pay?. if i am going to payback him every year 1lacs how i have to show this? please suggest me Reg RK

1 3301

80DD Dediction

1513

Rs.100000/- include service tax 10.30% How will be calculate. What is Basic, 10%, 2%, 1%.

2 7588


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Un-Answered Questions { Taxation }

Making delivery challan is possiable between two branch of difference code

1770


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?

1739


if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

1771


Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

3468


What qualification require for become a tax consultant ? what the future in this..???

2367






I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

1894


How to make a bill of software sale with service tax?

1889


wht do you mean by copmosition of tax

3220


What items fall under the category of ‘securities’?

701


How can I Return CST Form-I

1342


Is wct charged on firm or proprietors ?

1204


What are allowable and dis-allowable expenditure?

766


How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2227


Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

1561


Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1524