Taxation Interview Questions
Questions Answers Views Company eMail

What is 43B in an Indian Taxation?

Genpact, GET Engineering Construction,

3 20735

What is the Special provision for computing profits and gains of business of civil construction

GET Engineering Construction,

3 12599

Define the 'Input Tax' in respect of Service Tax Act. What type of Input tax can be taken for the credit of tax payble?

2 11270

what is long term capital gains & short term capital gains ?

Mphasis, TCS,

7 14416

what r the heads of taxation

Mphasis, TATA,

8 17242

what is the journal entry of outstanding wages ?

ABC, OBI,

27 76962

what is assessment year and previous year ?

Bank Exams, Chartered Accountant, ICICI, SSC, TATA,

50 148786

what is the tax of business income ?

7 10696

what r the deductions from salary ?

27 64594

i will get the tax exemption when my company offers medical premium that i will produce medical bills. plz clarify any one.

1 5601

what is vat? what is excise? what is form c & d in sales tax?

Aksh Optifibre Limited, CA, Cat Computer Services, DHL, Escorts, iFlex, Murjani, Precision Die Cutting, TCS,

43 197399

What do you mean by Commercial Tax?

1 32237

How the dealer is paying Admitted Tax?

2 8186

What is Entertainment Tax?

8 16079

what is luxury tax?

7 16492


Post New Taxation Questions

Un-Answered Questions { Taxation }

i want know central excise duty codes with cess?

2264


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

1658


Sir please confirm job work sale for clothes shat d1 yes & no

1286


In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1427


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

1651






A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

1917


in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?

1402


Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

1497


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

1925


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?

5750


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

1388


What is the Procedure of Import & Export

1652


SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1167


how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

1597


What are the deductions under salary head? Name the items.

624