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OPI Global Taxation Interview Questions
Questions Answers Views Company eMail

Ho to calculate FBT ? Which Exepense heads are comes under the category of FBT ? What is th e slab or rate ?

11 16196

Wat are the heads in Taxation?

4 5790

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

1204

What are the Golden rules of accounts? with an example?

12 47136

Difference between provision & reserve with an example?

3 9316





Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

1131

Who is an assesse?

1 4394

What are the Different heads of income tax act 1961? tax rate on companies according to current budget?

6 9296

Under which head depreciation will come?

4 39327

What is MAT stands for?

10 8134

What is VAT stands for? what kind of VAT it is?

6 7687

Journalise the following Entries? Outstanding salary of rs. 20000/- Prepaid insurance of rs. 5000/-

13 19066

Give some examples under sec. 80C? What is the maximum limit ?

6 18601

What are the items are the purpose of calculating taxable? - Excise duty - Fine & penalty - Loss on sale fixed assets - Depreciation on fixed assets

3 5749

Define Amortization & Impairment?

2 12083

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