Taxation Interview Questions
Questions Answers Views Company eMail

what ate the difference between tds and income tax and which form is used for deposit tds and income tax.give me detail infromation about this question.

Parryware,

2 10894

is any benefit we can avail in income tax in respect of deducted Fringe benefit tax. please explain in detail.

Genpact,

1684

WCT Exemption limit ?? Pl explain on which items WCT is applicable.

DC, TATA, WCT,

5 36994

if you write asessment year in place of financial year in it return , then what will happen?

1589

which type of expenses , we have dedected fbt

1672

sir, i have charged labour charges with material bill to x party for Rs.211000/- plz explain me how much TDS amount will deducte by party..

4 20726

We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?

1 3343

(1) what is TDS (2) what is the current Rate of TDS: (A) payment of contarctor/subcontractor (b) payment of professional charges (c) payment of rent (d) salary

6 19017

(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling

Advance Steel Tubes, Bombay Burmah Trading Corporation, First City, Kekran Mekran, SA Enterprises, Wipro,

32 82087

What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.

Apex, Real Estate, Traders,

11 31066

what is the difference between excise duty and sales tax

10 28036

what is excise duty

4 6779

why is service tax recievable shown as dr balance under liability in b/s

2 3961

What is difference btween Form-cForm-D,Form- h,excise,MODVAT, VAT? How many types of forms available?

Accenture, Samsung,

9 55230

if firm sales tax paid , under which ledger and subledger it would be posted? give brief information

4 5245


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Un-Answered Questions { Taxation }

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.

1434


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

1580


What is meant by asset clearance . how should i make my entries in tally

1220


DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

2852


What do you understand by dissolution of firm?

641






Hello Sir, Please send the knowing calculation of attrition rate?

1822


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1407


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

1686


what is cenvat credit? plz tell service tax interest rate and watz it procedure...

1784


why VAT not charged in deemed sales bill.

1733


If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?

1598


I want to know the TDS ammount which deducted by company.

4627


What will be the planned expenditure in the budget 2009-10

1907


What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1399


what do u meant by investment banking

1842