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ABC Taxation Interview Questions
Questions Answers Views Company eMail

what is the journal entry of outstanding wages ?

27 69997

What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?

4 30591

Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c?

12 33952

WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF COMPANY & IN CASE OF INDIVIDUAL?

3 5421

The nature of taxation

7 37035





Which form we use for depositing Service Tax

4 5338

Is t.d.s deducted on Freight including Service Tax ?

8 12634

how many forms of vat return is

2 8577

What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

21 110920

What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.

34 501170

Telliphone Bill amount is Rs. 50,000/- and Service tax (12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c. my question is Tds caluculation made for what amount. (50000/- or 56180/-) pl give me correct answer.

21 31871

Give the correct entry for below statement. 'A' Securiy charges 395926, Vehicle maintenance 5000 and Mobile charges 1300 and Service tax 12.36% and TDS 2.266% pl give me journal entry

4 6104

Suppose A, Delhi is selling material to B, Chhhattisgarh & B wants this material at Bhopal. A bills like sold to party B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a site office of B. In this case whiling billing A required TIN no of B & C or proving TIN no of B is enough?

3 4023

Why Issue a C form to seller & what is form no.49

8 27571

what is the deffnation of stt ? and how many rate of stt?

2 6613

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ABC Taxation Interview Questions


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