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Taxation Interview Questions
Questions Answers Views Company eMail

Explain long term capital gains and how is it different from short term capital gains?

1161

At what rate firms are required to pay tax on their income?

1287

What is excise & service tax? What is the difference?

1054

How many heads are there under total income?

1438

What is form c & d in sales tax?

1221

How can a taxpayer get a refund for an overpayment of taxes?

1155

How many heads are there under total income? Name them.

1227

What are the streamlined sales and use tax agreement?

1103

What is excise & service tax?

1098

Which income is considered as accrued income?

1087

What are the deductions under salary head?

1093

What are allowable and dis-allowable expenditure?

1247

What is income tax? How is it calculated?

1139

What do you understand by transfer income?

1050

What are the basic and additional conditions for resident and ordinarily resident (ror)?

1474


Post New Taxation Questions

Un-Answered Questions { Taxation }

SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1610


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1924


In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1632


I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1975


can we purchase software agaist Form under In the telecommunications network; or

2315


what is the difference between tds tax code and tds tax type in sap fi

1823


At what rate firms are required to pay tax on their income?

1287


What is DSCR and how to calculate the same.

4246


what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2164


WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1972


What is the date of depositing entry tax and submission of return?

2396


Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1980


tds will be charged by hotel industry on what

1712


come'?

2155


Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2394