Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

Taxation Interview Questions
Questions Answers Views Company eMail

Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

1096

My salary is Gross 17000/- pm and 1 salary is added as bonus total CTC is 2.21 LPA. Is am eligible for incometax. Kindly revert .

Panoramic Universal,

2 2963

who will pay entry tax in E 1 sale ( sale in transit ) buyer or consignee ?

3 4747

What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

1489

F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

1137

When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.

1 2496

Rent is 50000 and service tax is 6180 what is the tds amount?

4 3961

how esic be calculated? On basic salary or earned salary? If i have gave advance salary to an employee in last month then how should i deduct the salary take an example if salary of an employee is Rs. 4750 and i deduct rs. 83 as esic contribution in current month if i've gave 83 in advance in last month then how much money exactly i give him. means esic cut on 4667 or 4750?

1 2972

Is octroi duty by nature a tax you can pass on to the customer in your billing? how is it different than VAT?

3 3507

What is straight line method......how to calculate, please explain....

TCS,

1 2697

sir, which percentage to be deducted for film actors remuneration ?

1 2075

what is the rate of tds below 60, if salary is rs. 20000.00 & 25000.00 and how to calculate.

1 2296

which within months we took service tax input. that means 3 or 6months

1 2235

please provide to us the rules of wct in andhra pradesh (Hyderabad)

Olive Bar Kitchen,

1263

what is rules of taxation

Olive Bar Kitchen,

1208


Post New Taxation Questions






Un-Answered Questions { Taxation }

what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

4612


Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

2714


What do you mean by vat, vat registration total cost hydra bad in which places

1032


is a pvt ltd. comp. can give advance against salary to his director.

1019


what was the VAT rate on inverters(home ups) in karnataka on 2016??

548






What is the %age of T.A.,D.A.,H.R.A.,BASIC

3355


what should be the research and methodology of business taxation?

1234


How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

1149


how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

1117


What do u mean by sales tax and who are sales tax practitioner ?

1409


WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

1286


sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

1094


In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1018


due date for issue of C form, if c form is not issue what will be the consequences

2837


Who are non resident?

207