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ABC Taxation Interview Questions
Questions Answers Views Company eMail

what is the journal entry of outstanding wages ?

27 56760

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 29219

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 30147

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

3 4500

The nature of taxation

7 32840





Which form we use for depositing Service Tax

4 4232

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

8 10606

how many forms of vat return is

2 7758

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

21 104778

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

34 493013

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 26702

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 4805

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 3076

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

8 25288

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

2 5623

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Un-Answered Questions

Dear friends, I got admit in one of the u.s university.I didnt take TOEFL and the university which i had applied have accepted IELTS instead of TOEFL.But i am worried whether the u.s visa interviewers will accept IELTS.please tell me your views about this problem and also suggest how to answer this question.If anyone had faced the same problem please E-mail and share your experience to me.I would be gratefull if you do me this help. Thankyou

1105


what percent of wages calculate from sales of a firm (registered under manufacturing of machinery spares) sales (appr)- RS.10000000/-

836


How to do stting of vl250 siemens MCCB

1759


What are the types of pump can be found in the engine room

700


As a good company employee, can you report your supervisor to the company management if he or she is going against the company interest in his or her actions?

1376






What are some opportunities for entertainment managers in the field of Sport Management?

1222


Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?

896


what its mean 'inverter based technology' ? if we talk about refrigerators, splits ACs etc how it helps to produce & keep more coolness and chilled atmosphere ?

893


DataStage 7.5 & DataStage 8.5 :Which Oracle Database version is supported as target datasource?

2230


What are locations arc protection relay is fixed.

683


When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

1241


Role of active and reactive Power sharing in between two synchronized Generators, Droop Setting role ?

686


how can you do retesting (datadriven test) using notepad amd by using functions NOTE u should not use datatable methods

725


Are you ready to relocate with your immediate family as a new employee?

582


what is a portable component?

836






ABC Taxation Interview Questions
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