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ABC Taxation Interview Questions
Questions Answers Views Company eMail

what is the journal entry of outstanding wages ?

27 58425

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 29396

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 30626

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

3 4591

The nature of taxation

7 33388





Which form we use for depositing Service Tax

4 4340

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

8 10803

how many forms of vat return is

2 7855

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

21 105628

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

34 494037

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 27275

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 4936

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 3185

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

8 25607

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

2 5723

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Un-Answered Questions

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What is scd type 1 and 2.

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What is variable length argument in function?

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What information we need to prepare relay coordination chart

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What is the magnetic field (coil DC ) of Turbo Expander?

931






What's a PRF?

1245


How to custom draw menu items?

1236


What is the name of the dna duplication process? What is the main enzyme that participates in it?

11


i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.

943


What is the purpose of the statement: strcat (S2, S1)?

26


Which method is used by command class to execute SQL statements that return single value?

15


what is meant by managed properties?

1


A building has 100 floors. Given 2 identical eggs, how can you use them to find the threshold floor? The egg will break from any particular floor above floor N, including floor N itself.

7


Would you rather write a report or give it verbally?

27


what are the different types of codes in thread in windows os?

2170