Taxation Interview Questions
Questions Answers Views Company eMail

What is the difference between excise & service tax?

591

What do you understand by dissolution of firm?

632

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

675

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?

648

Define the term person?

647

What do you mean by fair rent?

675

Define deferred tax liability?

640

What is permanent account number (pan)?

728

How will you calculate house rent allowance (hra)?

624

Who is an assessee?

719

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

624

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

672

Define assessment year.

718

Define previous year.

656

How is income tax calculated?

628


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Un-Answered Questions { Taxation }

What are the deductions under salary head?

553


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1394


what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

1563


I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1548


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

1782






If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1475


Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1473


What is the different between Excise Invoice and Invoice

1633


How to working service tax in excel sheet?

1776


Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..

1582


IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

3613


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1438


when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com

2244


what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1469


come'?

1702