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Taxation Interview Questions
Questions Answers Views Company eMail

is provision for bad and doubtful debts an operating cost?

2 4650

what is the difference between real expense and operating expense?

1 4596

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 514359

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 28855

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

CA, Ratnakar Bank RBL,

1 5565

what is tds and why its charged on pament or receipt

3 7564

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

4 8286

What is deffered tax? Explain breifly.

1 4663

What is difference between Gross salay and CTC?

TVS,

16 52011

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

1 4849

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

2 8309

what is the rate of taxes for works contract

7 13376

what is fbt can anybody send me rate of fbt

1 4080

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

1 3804

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

2196


Post New Taxation Questions

Un-Answered Questions { Taxation }

Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

2120


If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.

1857


IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

6914


WHAT IS CORPORATE TAX ?

2278


what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1993


Deferred taxation is a part of which equity?

1162


i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1917


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

2389


Please explain how to pass entry for VAT setoff and Service Tax Credit?

3213


WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

2320


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

1134


Explain long term capital gains and how is it different from short term capital gains?

1157


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

4129


what is city commodity tax

2028


cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

2087