Taxation Interview Questions
Questions Answers Views Company eMail

What is 43B in an Indian Taxation?

GET Engineering Construction,

2 11485

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

GET Engineering Construction,

3 5608

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

1 5766

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

Mphasis,

7 6750

what r the heads of taxation

TATA, Mphasis,

8 8343

what is the journal entry of outstanding wages ?

ABC, OBI,

27 35755

what is assessment year and previous year ?

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

48 108350

what is the tax of business income ?

7 4044

what r the deductions from salary ?

27 46773

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

1 2860

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

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

43 161318

What do you mean by Commercial Tax?

1 20850

How the dealer is paying Admitted Tax?

2 4473

What is Entertainment Tax?

8 9495

what is luxury tax?

7 10298


Post New Taxation Questions


Un-Answered Questions { Taxation }

IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

2817


If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

1148


please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

73


interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

1907


Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

746


The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

10438


what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

699


what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

445


The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

353


What's format of CMO & CMA Data?

889


We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

556


Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

1848


How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

4193


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

486


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

417