Taxation Interview Questions
Questions Answers Views Company eMail

What is 43B in an Indian Taxation?

GET Engineering Construction,

2 13002

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

GET Engineering Construction,

3 6520

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 6744




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

Mphasis, TCS,

7 7647

what r the heads of taxation

TATA, Mphasis,

8 9631

what is the journal entry of outstanding wages ?

ABC, OBI,

27 41465

what is assessment year and previous year ?

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

50 113217

what is the tax of business income ?

7 4739




what r the deductions from salary ?

27 48613

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

1 3227

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 168565

What do you mean by Commercial Tax?

1 23590

How the dealer is paying Admitted Tax?

2 5020

What is Entertainment Tax?

8 10265

what is luxury tax?

7 11208


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Un-Answered Questions { Taxation }

in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

444


what is the difference between tds tax code and tds tax type in sap fi

208


what is form 8? what are all the details to be collected while buying c form

500


DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

492


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

463


HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

7316


I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

465


explain the special provisions for computing profit and gains of retail business

547


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

420


What is difference between Contract and legel and legel and profession service???? I had face this question in interview

620


DEFINATION OF LABOUR ACT?

616


can i adusted our vat credit in W.C.T. payable?

1868


I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

515


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

770


what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

646