Taxation Interview Questions
Questions Answers Views Company eMail

My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1090

Which form used for registration in GST?

915

what was the VAT rate on inverters(home ups) in karnataka on 2016??

1022

we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

899

If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

990

Define financial year?

706

What items fall under the category of ‘securities’?

613

What items come under deferred tax liability?

644

Explain deferred tax asset?

871

Differentiate between financial year, assessment year and previous year?

795

Who are non resident?

680

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

618

Define deferred tax liability? What items come under deferred tax liability?

677

What is the difference between the excise duty and the sales tax?

628

Does the tax liability of an individual get affected due to his residential status? If yes, explain.

609


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Un-Answered Questions { Taxation }

can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2333


The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

2908


Define the term "Manufacturer"as introduced in finance act2010.

1670


Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1312


what is excise return, what is form requirement and what is procedure for excise return?

1766






as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

1532


What's format of CMO & CMA Data?

2231


HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2114


I have working with Rs.180000/- I want fill up itr 1st time What is process.

1723


My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1090


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

1778


How many turnover company active TAN no applicable and how many deduction % of service.

1350


please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

1778


we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

3132


What are the procedures for remitting WCT?

1689