Taxation Interview Questions
Questions Answers Views Company eMail

What is the difference between excise & service tax?

601

What do you understand by dissolution of firm?

639

If a nri buys property in india, does he has to pay property tax?

681

Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

652

Define the term person?

655

What do you mean by fair rent?

684

Define deferred tax liability?

644

What is permanent account number (pan)?

733

How will you calculate house rent allowance (hra)?

628

Who is an assessee?

724

What are the deductions under salary head? Name the items.

631

Explain the procedure to calculate provident fund, esi, vat and sales tax.

677

Define assessment year.

721

Define previous year.

664

How is income tax calculated?

632


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Un-Answered Questions { Taxation }

WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2423


What items fall under the category of ‘securities’?

613


we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

1443


In advance c form dvat why not showing the amount in form verification

1136


witch taxes are calculate in CENVAT for Gold ornaments ?

1187






What are allowable and dis-allowable expenditure?

683


What is process CST & Custom Duty Handle in tally Erp 9, with example.

1286


what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1575


a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3187


I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1463


WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1896


what is excise

1865


What are the procedures for remitting WCT?

1689


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

6968


If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1158