Taxation Interview Questions
Questions Answers Views Company eMail

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

644

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

771

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

612

How many heads are there under total income?

844

What is form c & d in sales tax?

704

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

701

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

748

What are the streamlined sales and use tax agreement?

627

What is excise & service tax?

635

Which income is considered as accrued income?

641

What are the deductions under salary head?

560

What are allowable and dis-allowable expenditure?

683

What is income tax? How is it calculated?

641

What do you understand by transfer income?

636

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

799


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Un-Answered Questions { Taxation }

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

612


My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

1796


what is the objective of business taxation in private company?

2101


Who is to paid income tax and what is the procedure of filling income tax return?

1535


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

2713






how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

969


Differentiate between financial year, assessment year and previous year?

795


What is the difference between Indian and us taxation

2182


is WCT applicable one time? and what will be rate of WCT in UP State?

1463


Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

1575


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

1315


what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5107


The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

19759


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1516


how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1533