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  • Chartered Accountant interview questions (44)
  • Chartered Accountant technical test questions (1)



Chartered Accountant Taxation Interview Questions
Questions Answers Views Company eMail

what is assessment year and previous year ?

50 122404

WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT

2 3195

CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP

3 5545

I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

984

what is prosses of vat refund

1 953





WHAT IS THE TDS RATE ON FREIGHT

7 43650

what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

1003

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Un-Answered Questions

when load increase in generator in island mode, why turbine rpm is reduced

2286


Why use internet access as the client for PeopleSoft application? 

235


Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

470


IF alternator SCR value will be high means what happen in alternator efficency at operating power factor of 0.8

2552


how many synchronous motor are there in any power plant

592






How to detect when a connection between a client and server is broken?

930


describe the constructional features of an auto transformer and its principle operation

987


reqyured sale tax pattern

729


What is the procedure of calibration of Load cell?

722


What is lock granularity?

1091


tell us about a time when u failed to meet a deadline.

747


what is ment by suspence account and dummy account

739


Q) Create Preffered customer: As a customer when i purchase more than $5000 in goods since my first purchase, I become a preffered customer so that i can receive the benefits associated with that status.

1046


what is cc limit and what role accountant play to maintain it?

823


what are importance in problem tracking

795






Chartered Accountant Taxation Interview Questions
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