Taxation Interview Questions
Questions Answers Views Company eMail

What is Entry Tax as enforceable from 1.12.1999?

1 4124

What is the mode of payment of Entry Tax?

4 5191

What is Profession Tax?

11 22792

How a dealer shall be registered under O.S.T. & C.S.T. Act?

2 4108

What is the meaning of dealer?

11 16492

What is business?

TCS,

8 5293

What is the present rate of T.D.S and what is the tax for person salary at present

Wipro, Accenture, Net Edge, College School Exams Tests, B Jain Publishers, Monika Telecom Pipes, Accounting,

8 30000

What is the difference between income year, financial year and FBT year?

Capital IQ, Accenture, College School Exams Tests, Genpact,

10 19669

Why are component values not adding up to total values in some tables?

IBM,

599

What is Excise & Service Tax ? What's Diffarance Excise & Service Tax ?

11 26093

What are the exemptions from salary

Influx Info Solutions,

10 10681

1.What is the meaning of tranfer income?

Infosys,

2 9586

what is thr diff between commercial invoice and ecise invoice

7 16182

WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?

Wings Customer Care, Insurance, Reliance,

12 16747

can we clarify any questions/doubts raised by other persons

1 2637


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Un-Answered Questions { Taxation }

The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

353


I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

771


If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

483


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

147


procedure to get Raw Material free of excise duty under Central Excise Act,

353


My client has not filled income tax return for ay-2013-14

105


is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

668


why charges PURCHASE @ 15 % TAX RATE ?

519


please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

570


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

391


Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

213


assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

121


please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

73


How to working service tax in excel sheet?

483


WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

472