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Categories >> Accounting >> Audit


 Audit interview questions  Audit Interview Questions (427)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1899)
 Accounting General interview questions  Accounting General Interview Questions (2810)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4360)
how to calculate differ tax?
 Question Submitted By :: Audit
I also faced this Question!!     Answer Posted By  
# 1
differ tax Is time Interval in Gap is called Differ Tax
is calculated for
Is This Answer Correct ?    8 Yes 1 No
Naman Singh
# 2
Differed Tax Liability or Asset will be raised at the time
of calculating Depreciation
It is the difference between Depreciation as per Companies
Act and Income Tax Act
Is This Answer Correct ?    4 Yes 1 No
Chode Srinivas
# 3
corrent year tax rats fallowed 
Is This Answer Correct ?    3 Yes 1 No

Other Audit Interview Questions
  Question Asked @ Answers
what is the difference between EPS and diluted EPS? D&B 5
Expand---------SRPM   1
Define Materiality Concept   7
what is the accounting   7
What are the reasons for Suppliers balance outstanding showing as negative?   4
what is Form H?   2
what do you mean by documentation   3
what are the duties of an internal auditor   1
what happen if any company get net loss BOC 3 tds compulsory for commission paid on sales.2.if tds return for is submited for the interest paid on unsecured loans,what should be done.   2
what is the journal entry for this situation? and why? situation: Gratuity for this year TK1000000,which TK700000 shows in income statement and TK150000 will shown in next 2 year each.(this is a management decision)   1
Assume we have taken a vehicle on leasing Cost Of vehicle Rs.2445000 (vat 261964.00)on 22/12/09 ,the vecle lease for 4 years and made intial paymenent as Rs.25000 &the monthly leasing amount Rs.59806.00,pls let me know the double entries for this finacial year (with figers) Fidelity 1
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