Taxation Interview Questions
Questions Answers Views Company eMail

what is the exact meaning of cst? what is its usage and what are the benefits of c form?

STR Tools,

6 52695

last financial year'2007-08 i have not deposit TDS amount till today. can i deposit TDS amount now with interest. please advise me.

6 7627

What is the procedure of geting vat refund for construction division where output is nill?

2 3978

The nature of taxation

ABC,

7 38638

how to treat payment or receit of gift in income tax returns

1642

is Discount Allowed Indirect Expences?

Next Step,

7 48122

what is the tax % of contractors?

Aircel, vguard,

9 9969

why direct tax as a career field? why u have chosen direct tax as a field?

1670

What is a deffered-tax liability?

1729

when to apply tds

4 10298

how to know whether on a particular thing the tds is applicable

Genpact,

1732

i ask to i am deposit tds for cash yes / no please tell me

4 7050

what is the need of information to the high level managment and what is the need of information to middle level managment

1525

what is difference among VAT, CST and sale tax

Sulux Phosphates,

14 33043

A Accounts Manager of a Company ask You have complete knowledge about income tax. The question is that What things involve in complete income tax

ICICI,

5 7411


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Un-Answered Questions { Taxation }

A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

1924


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

1709


What is Vat and how it is adjustable with input vat and what return form required for DVAT?

1992


IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

5875


What is the difference between Indian and us taxation

2184






How tax deduction at source is deducted

1507


What is the difference between fund flow vs. Cash flow?

620


i want know central excise duty codes with cess?

2276


What is the difference between excise & service tax?

604


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

1424


In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1432


I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

1729


What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

1739


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3541


We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1526