Taxation Interview Questions
Questions Answers Views Company eMail

What is Entry Tax as enforceable from 1.12.1999?

1 4095

What is the mode of payment of Entry Tax?

4 5163

What is Profession Tax?

11 22618

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

2 4074

What is the meaning of dealer?

11 16281

What is business?

TCS,

8 5251

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 29923

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

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

10 19012

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

IBM,

592

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

11 25524

What are the exemptions from salary

Influx Info Solutions,

10 10612

1.What is the meaning of tranfer income?

Infosys,

2 9419

what is thr diff between commercial invoice and ecise invoice

7 15958

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

Wings Customer Care, Insurance, Reliance,

12 16498

can we clarify any questions/doubts raised by other persons

1 2626


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Un-Answered Questions { Taxation }

What is c.s.t slab on furniture & fixture ?

495


How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

478


why VAT not charged in deemed sales bill.

594


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 ?

509


i want know central excise duty codes with cess?

1106


is there easy guide for the latest India tax & accounting information for 2010?

585


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

327


sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

453


WHEN FORM VAT R-2 USE?

374


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.

1451


what about WCT (Work Contract Tax)

536


How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

472


i am new to this tax system if you don't mine "please help me"

432


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

742


If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

1144