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Taxation Interview Questions
Questions Answers Views Company eMail

What is the difference between excise & service tax?

161

What do you understand by dissolution of firm?

164

If a nri buys property in india, does he has to pay property tax?

187

Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

182

Define the term person?

166

What do you mean by fair rent?

171

Define deferred tax liability?

170

What is permanent account number (pan)?

174

How will you calculate house rent allowance (hra)?

166

Who is an assessee?

178

What are the deductions under salary head? Name the items.

180

Explain the procedure to calculate provident fund, esi, vat and sales tax.

171

Define assessment year.

203

Define previous year.

196

How is income tax calculated?

153


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Un-Answered Questions { Taxation }

If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

706


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

2994


what is the Difference between Compound Sales and Deemed Sales?

1223


sub hadding no. scrap & Wastage in corrugated box

1142


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.

1112






can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

1442


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

2699


What is FBT & Service Tax Remittances?

1275


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

741


In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

760


over all details about tax what is mean by headge fund and detail explanation?

1271


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

1323


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

1953


we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

2398


I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

1704