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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 18275

Wat are the heads in Taxation?

4 6645

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

1489

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

12 49200

Difference between provision & reserve with an example?

3 10008





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

1416

Who is an assesse?

1 4845

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

6 10287

Under which head depreciation will come?

4 41388

What is MAT stands for?

10 10136

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

6 8662

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

13 22071

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

6 19680

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

3 6440

Define Amortization & Impairment?

2 12613

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