Taxation Interview Questions
Questions Answers Views Company eMail

Explain the Calculation of Sales Tax?

Cognizant, Petron ltd,

1633

Explain the Calculation of VAT ?

1 4163

what is Procedure of Bank Reconciliation?

Wipro,

2 5107

Need of Bank Reconciliation to a company

Satyam,

1741

What is Vendor Reconciliation and how is it done ?

Finance, XYZ,

14 117973

Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?

1 3209

What is Inter Company Reconciliation?

Aditya Birla, Ernst Young, Infosys, TCS, Thomson Reuters,

13 110298

If any person or company received the service tax amount from client and he purchase a construction equipment / commercial vehicle , than can he adjusted service tax amount which payable by him agnst excise duty of construction equipment / commercial vehicle as per following condition:- 1. if company involve in only construction activity. 2. If company involve in construction and manufacturing activity both.

1 2925

what is the amount of t.d.s if one get 4000/- monthly from a company on behalf of consultancy charges.

5 7654

How to calculate the interest on housing loan for an LET OUT PROPERTY?

3 7855

service tax and vat,both is possible on one item

CS Business Services,

8 37659

CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?

Erico Labs, Hero MotoCorp,

12 112146

dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.

1 3698

how to calulate central exicise

1 3256

over all details about tax what is mean by headge fund and detail explanation?

TCS,

1787


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Un-Answered Questions { Taxation }

A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1550


a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3219


plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

1603


if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1018


I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1575






is there in india the rate of work contract are same in all states if now what are the statewise rate

1642


I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2147


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

1789


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1679


In advance c form dvat why not showing the amount in form verification

1145


Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

1793


WHAT IS CORPORATE TAX ?

1803


How treat TDS & TCS in manual or Tally 9 softwere ?

3582


I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2137


why use diff vat forms like vat51 vat3 why

1454