Taxation Interview Questions
Questions Answers Views Company eMail

What is Entry Tax as enforceable from 1.12.1999?

1 5774

What is the mode of payment of Entry Tax?

4 8009

What is Profession Tax?

11 30585

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

2 6209

What is the meaning of dealer?

11 24829

What is business?

TCS,

8 9613

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

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

8 36410

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

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

10 41355

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

IBM,

1608

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

11 37079

What are the exemptions from salary

Influx Info Solutions,

10 16156

1.What is the meaning of tranfer income?

Infosys,

2 15647

what is thr diff between commercial invoice and ecise invoice

7 23614

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

Insurance, Reliance, Wings Customer Care,

12 26687

can we clarify any questions/doubts raised by other persons

1 4271


Post New Taxation Questions

Un-Answered Questions { Taxation }

How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

11118


How to calculate sales tax ?

1218


Differentiate between financial year, assessment year and previous year?

790


Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

1734


sir, can you give me clarification briefly how to capitalized and which one capitalized

1627






Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

1561


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

2108


When and how Wct is applicable on Labour Job Work and what is the percentage?

2489


What do you mean by vat, vat registration total cost hydra bad in which places

1420


Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1443


I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1543


We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1521


HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1472


I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

1783


I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

1660