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Taxation Interview Questions
Questions Answers Views Company eMail

My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1496

Which form used for registration in GST?

1425

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

1526

we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1330

If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

1456

Define financial year?

1064

What items fall under the category of ‘securities’?

988

What items come under deferred tax liability?

1051

Explain deferred tax asset?

1239

Differentiate between financial year, assessment year and previous year?

1196

Who are non resident?

1059

What is the difference between fund flow vs. Cash flow?

1027

Define deferred tax liability? What items come under deferred tax liability?

1098

What is the difference between the excise duty and the sales tax?

1075

Does the tax liability of an individual get affected due to his residential status? If yes, explain.

983


Post New Taxation Questions

Un-Answered Questions { Taxation }

what to in pro

2266


send me all current year taxation such that rates and exemptions or on which web site i have to prefer

1922


i wanna p.y tax assistant exam question paper Please send this as earlier as.

2064


I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1765


how much tds deducate on hotel party arrange by company

1958


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

5337


How to show reject material in ER1

1644


how to generate H-form and procedure for generate?

3470


on earth moving road work which type of tax is applicable?

1815


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7418


What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

2402


What is permanent account number (pan)?

1093


How to calculate the TDS

2286


I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

2025


I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

2109