Taxation Interview Questions
Questions Answers Views Company eMail

What is Cost of Acquisition?

2 4079

What is meant by Cost of Improvement?

1584

What are the capital gains exempt from Tax?

2 3825

do we have tds in nigeria

2611

What is the procedure to take modvat and its form number

Videocon,

2075

what is the formula to calculate the VAT , ST,Excise payable to govt

Videocon,

1 6765

statutary compliances?

Genpact,

3 9148

can we deposit UPVAT & Central Sale Tax through Net Banking from HDFC or YES Bank

Steel Forge,

2 6694

IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1934

if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 10189

we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

1 5805

What is the job of a accountant other than maintening accounts books?What type of Tax he should familiar to work as an Accountant?

1470

How to calculate the TDS

Manufacturing, Wipro,

1821

is all type of tds is refundable or not please explain?

1 3892

is there any input-output benefit against service tax like vat or not?

1 3956


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Un-Answered Questions { Taxation }

We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1449


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1807


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

1591


when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com

2265


Is there any change in the section 80DD for the financial year 2009-10

2190






How to show reject material in ER1

1247


What is Form 12A & Form-H and where is applicable.

4116


th point in when will details wil get filled in ER1 2a and 2B?capg

1327


what is the difference between vat 100 and vat 120?

2047


Service tax applicable or not for Govt Guest House contract work.

1616


i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

1762


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

1601


In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2125


What is FBT & Service Tax Remittances?

1802


i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

1677