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Taxation Interview Questions
Questions Answers Views Company eMail

waht is Entry Tax ? how to sett of vat?

1 5918

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 6684

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

TCS,

4065

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

2057

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 ?

2053

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 11323

how to calculate tds on professional fees, salary and services

4 22616

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

2206

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 4624

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?

1939

what about present pf rate can anybody defined clearly

2 4433

What is the posting of TDS Receivable in balance sheet

7 32555

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 4220

80DD Dediction

1977

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

2 8485


Post New Taxation Questions

Un-Answered Questions { Taxation }

WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

3239


vat return dates for uttrakhand

2669


when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

2132


Deferred taxation is a part of which equity?

1216


What is excise & service tax?

1141


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

2550


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

4104


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

2860


What do you mean by vat, vat registration total cost hydra bad in which places

2074


In one year how many times tds, service tax, and Mvat is paid?

2804


when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com

2884


What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

3356


What do you understand by transfer income?

1093


what should be the research and methodology of business taxation?

2111


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

2145