Taxation Interview Questions
Questions Answers Views Company eMail

What is total income?

1311

Haii My daily wage is 500. And the minimum working days will be 23 in a month. How can i calculate my pf and esi

Banking,

1 2247

I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%

1 1795

Can we deduct tds on mobile or landline bill payment

2 2586

How to paid online professional tax form IDBI bank

eMeasurematics,

4 7539

How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me

Suresh Co,

1622

Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1369

What Is Difference of Cst Waybill Advance cst Waybill

1 14963

what is rate of different service tax in haryana

1318

What is the difference between 24Q and 26Q form of tds

2 12544

how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

Cap Gemini,

1487

Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1335

what are direct and indirect tax.

1 2207

what is the vat.explain about the addolarum basis.

2 2521

If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

A1 Technology,

1390


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Un-Answered Questions { Taxation }

what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

2809


How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2115


how much tds deducate on hotel party arrange by company

1506


we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1528


Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1395






Why service tax payable is not considered while calculating Wct Tds.

3751


how to creat e-vat return in tally

1606


At what point excise duty is accrued

1000


How to calculate long term capital gain

1679


please share fy 2017-18 salary tds auto matic excel utility

991


Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2196


what is cenvet credit in vat.

5779


How to calculate excise duty on mobile products?

1385


i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

1547


WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1310