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Taxation Interview Questions
Questions Answers Views Company eMail

is provision for bad and doubtful debts an operating cost?

2 2864

what is the difference between real expense and operating expense?

1 3282

What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.

ABC, Defence Accounts Department, New Trends‎, Unique Software Systems,

34 498388

When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

Market Insight, NetTantra Technologies, Simoco,

8 24093

Give details about TDS and its applicapable rates of latest year.

CA, Ratnakar Bank RBL,

1 3807

what is tds and why its charged on pament or receipt

3 5010

Please let me know the where i submit the manual tds return. & what is the proceser of etds return. Deepak

4 5390

What is deffered tax? Explain breifly.

1 3377

What is difference between Gross salay and CTC?

TVS,

16 42175

What is the difference between fund flow and cash flow for a company?

1 3537

Can any one clearly difine what is Works Contract with suitable exemple

2 6257

what is the rate of taxes for works contract

7 9295

what is fbt can anybody send me rate of fbt

1 2807

what are taxes imposed in mumbai if goods comes from vijayawada to mumbai

1 2487

what is TCS? and why it is collect by Government?

1094


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Un-Answered Questions { Taxation }

What is meant by asset clearance . how should i make my entries in tally

823


Which form used for registration in GST?

444


what is the entry tax explain briefly?

1274


what is tax avoiding?

1151


what is the circle of tds and its rate chart

4168






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

992


How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.

1198


for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1076


if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

1234


How to calculate the TDS

1326


Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

709


SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

781


Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

1529


What is calculate of tds

1094


meaning of accessory for central excise purpose

3550