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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 122989

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 3255

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 5611

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

1014

what is prosses of vat refund

1 985





WHAT IS THE TDS RATE ON FREIGHT

7 44406

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

1033

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Un-Answered Questions

Hello  SAP HR Functional Consultant with 2 .4 year of experience in SAP HR R/3 One implementations.  Experience on OM and PA modules.  Good SAP knowledge in PA, OM, PD, Recruitment, Benefits but i have some difficulties in intrivew how to expain my job

391


How we select the vector group of 3phase power transformer?

1170


Is it possible to protect 3phase overload and earth fault of the 3phase system using two CT's.

807


1.I want to establish connection with excel and also want to fetch the data using SQL queries. 2.the code should be written in such a way that in future if I want to migrate from excel to MS excess database , then there should be minimal changes.

796


i want to jspl Q&A,pls send this email id:var05mech@yahoo.co.in

641






How can I install Cloudera VM in my system?

112


to find out the minimum of two integer number of two different classes using friend function

918


Requirement from Market “Alice is talking to Bob. Bob thinks that Alice should talk to Chris for more information. Currently, Bob will pass on the directory number of Chris to Alice; Alice/Bob will disconnect the call and then Alice will initiate a new call to Chris. What we need need, Bob should be able to transfer the call to Chris, without Alice making another call.” Implementation done by Unified CM Development Team When a basic call is connected, a new softkey “Transfer” will be displayed on the IP Phone. User (say, Bob) can press that and dial a target (say, Chris). Bob has two options (1) wait for Chris to answer and then tell Chris about call from Alice and then press “transfer” again to complete transfer (2) press “Transfer” immediately; when Chris answers he will be connected to Alice Please come up with test cases thinking from a user perspective, let’s say from a Bank (there could be users such as receptionists, accountants, managers etc.) – in what all scenarios transfer can happen, any negative scenarios (cases where we don’t get a positive response always). If you think you need an enhancement to the feature, please go ahead and suggest that as well.

2212


Realized?

891


explain end to end scenario's for online Money transfer in Banking Domain?

528


What is back to back testing?

508


Why do you consider yourself suitable for the position

1677


what is the use of the circle diagram

2715


3. What is the difference between testing and Quality Assurance?

633


suppose i login into gmail page after that i read all the messages (say 10 messages) i have to send (SAVE) the messages in Html,notepad and i have to replay(Compose) send the messages please give me the code and give mail id so that i can clear my question

765






Chartered Accountant Taxation Interview Questions
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