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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 123876

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 3323

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 5725

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

1047

what is prosses of vat refund

1 1046





WHAT IS THE TDS RATE ON FREIGHT

7 45091

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

1080

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Un-Answered Questions

pmscmd startworkflow -sv -d -u -p -f while running this command I got the error as "no gateway connectivity is provided for your domain name". So anyone please help me how to rectify this error?

113


 What all can a PeopleSoft Patch contain.

477


tell me about time when you had to present your skills influence someone openion

983


how to create duplicate link list using C???

1297


How colour picturetube works & how many year it will works.

735






What are advantages of using Java?s layout managers than windowing systems?

1176


How should requirements on middleware performance be characterized?

1070


why +24 v and -48 v give to BTS? If -48v protect from surge then why we not use -24 v?

698


PLZ SEND ME SOME UNIQUE PROJECT OF ELECTRICAL ENG (B.TECH)

777


What is the remedy if due exchanging, valve broke out during engine running operation?

754


how do u share printer through FTP(fire transfer protocol)?

1324


how can get electrical c licence.now i am working in spining mill , transformer capacity 2750KVA. SANCTION DEMAND 2250KVA. PLEASE ADVISE ME . MY CONTACT NO 09944226823

668


Compare the maximum window size in go-back-N and selective-repeat ARQs.

833


what is Mineralcrisis?

853


what is form requirment for monthly, quartely, and yearly sale return for haryana

829






Chartered Accountant Taxation Interview Questions
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