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Taxation Interview Questions
Questions Answers Views Company eMail

is provision for bad and doubtful debts an operating cost?

2 4663

what is the difference between real expense and operating expense?

1 4603

What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.

ABC, Defence Accounts Department, New Trends‎, Unique Software Systems,

34 514453

When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

Market Insight, NetTantra Technologies, Simoco,

8 28878

Give details about TDS and its applicapable rates of latest year.

CA, Ratnakar Bank RBL,

1 5573

what is tds and why its charged on pament or receipt

3 7573

Please let me know the where i submit the manual tds return. & what is the proceser of etds return. Deepak

4 8298

What is deffered tax? Explain breifly.

1 4683

What is difference between Gross salay and CTC?

TVS,

16 52084

What is the difference between fund flow and cash flow for a company?

1 4856

Can any one clearly difine what is Works Contract with suitable exemple

2 8319

what is the rate of taxes for works contract

7 13398

what is fbt can anybody send me rate of fbt

1 4088

what are taxes imposed in mumbai if goods comes from vijayawada to mumbai

1 3807

what is TCS? and why it is collect by Government?

2203


Post New Taxation Questions

Un-Answered Questions { Taxation }

Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

4106


What is the procedure to take modvat and its form number

2517


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?

1094


What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2640


i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2142


For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5490


What we mean by MAT Credit Entitlement ???

7226


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

3172


Define financial year?

1122


Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1852


My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

2066


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

5355


for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1975


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

2032


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

2189