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More Taxation Interview Questions

in the credit note vat amount is in vat on sale but next step whitch vat class is applicable input vat or out put vat ?

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How to reconcilation of modvat

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1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

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Whether Tax will be deducted by Deductee as a Society for Construction Contact Rs 3000000 to a Company

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A Accounts Manager of a Company ask You have complete knowledge about income tax. The question is that What things involve in complete income tax

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E payment is valid for Income Tax only or can other payment will me made?

1 Answers  


computation of monthly income tax? example;-salary of male employee below 65 yr. of age the yrs inclusive of all perquisites is Rs.450000/- out of which rs.50000/- is account of non monetary perquisites and the employer opt.to pay the tax on such perquisites as per the provision?discusson above with reply

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What is the difference between Sales Tax and VAT?

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If I sale old fixed assets then what will be its entry passed. In loss as well as in Profit condition. Plz. advised me with example.

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ON WHICH FBT IS APPLICABLE, WHTS ARE THE CURRENT RATE OF FBT FY-09-10 WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN

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what is the journal entry if bank deducted tds on commision

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Difference between provision & reserve with an example?

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