Taxation Interview Questions
Questions Answers Views Company eMail

if my basic salary is Rs. 6000/-. then how much money deposited in A/c no 1;2;10;21& 22.pls show me the calculation in details.

2 4497

what are capital gains,explaine briefly.

Visa,

2 4272

please explain what is actually E-15 what is its process and also what its importance.

Visa,

1941

please tell me friends what are the formats of excise return and vat return?

Visa,

1690

i want to leanr the TDS on Salaries and TDS rates

3 7408

What is the rate of TDS for commission?

7 9192

i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.

2 6199

What is MAT? and whom its applicable and what its rate?

Bank Of America,

7 18952

AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF WORKING PARTNERS OF THE BUSINESS FIRM

1 3046

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

OPI Global,

1754

hi how much deducted tds on intrest,rent,contract, subcontract, what is the new rat of tds?

Maruti Suzuki,

5 8508

hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

5764

i have a bank statements for a xyz company, how did start Bank Reconciliation Statement, what is the concept of BRS and what is the steps to follow up the BRS. can u told how to do brs in Excel easily. please solve my question.

2 4432

What is the TDS . and how can we identify this is TDS Deductable or not.

4 7362

hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1489


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Un-Answered Questions { Taxation }

Making delivery challan is possiable between two branch of difference code

1685


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

1406


What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

1928


What is FBT & Service Tax Remittances?

1802


I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

1747






Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

1478


How should the personal assets of a salaried employee be shown in his books of accounts ?

1225


How tax deduction at source is deducted

1512


how to caluclate the central exicse duty? how to implemting in to tally ERP9?

1604


If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

1003


what is D-1, D-2, Vat-C4,

2121


We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?

1476


when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1468


Does the tax liability of an individual get affected due to his residential status? If yes, explain.

621


please provide to us the rules of wct in andhra pradesh (Hyderabad)

1745