Taxation Interview Questions
Questions Answers Views Company eMail

WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

1562

TDS IS TO BE DEDUCTED ON WHICH AMOUNT - THE INVOICE AMOUNT OR THE INVOICE AMOUNT PLUS TAXES (SALES/SERVICE TAX)?

Progressive,

3 12928

what is the difference between vat return and return for remittance on value added tax.

2157

WHER ISFORM D2 USE.

1 3186

What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

PMT Machines,

2 7964

Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1485

Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

TCS,

2351

if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

1719

What's the difference between Income Tax and P.Tax?

1 2878

what are organisations pay tds? when?

1 3263

what is the meaning of TDS.AND it will be what percentage.who is supposed to pay TDS.

3 4802

Sales tax office sent C form to us, but we have not received c form? what is the procedure to get c form?

1 2688

Managing Director personal income tax is company exp ? in which a/c ledger we should debit MD income tax amount ? Property tax is exp. or liabilities ?

ICA,

3 6117

how form h fill up?

1963

wht do you mean by copmosition of tax

1 3106


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Un-Answered Questions { Taxation }

Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

1699


What is tha Central sales tax rate 2010 in andhrapradesh

2717


If any new form open than we are able to deduct TDS on first year

1804


i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1461


procedure to get Raw Material free of excise duty under Central Excise Act,

1390






should we can take modvat benefit any time or they have some limit time to take input benefit claim?

2002


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


how to finalaze the balence process using tally

1941


WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

1503


Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

1602


Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

1832


which is the first liability for pay Service Tax to GOvt

1438


What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....

1630


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1448


what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

3258