Taxation Interview Questions
Questions Answers Views Company eMail

What is Entry Tax as enforceable from 1.12.1999?

1 4519

What is the mode of payment of Entry Tax?

4 5761

What is Profession Tax?

11 24830




How a dealer shall be registered under O.S.T. & C.S.T. Act?

2 4642

What is the meaning of dealer?

11 19434

What is business?

TCS,

8 6223

What is the present rate of T.D.S and what is the tax for person salary at present

Wipro, Accenture, Net Edge, College School Exams Tests, B Jain Publishers, Monika Telecom Pipes, Accounting,

8 31751

What is the difference between income year, financial year and FBT year?

Capital IQ, Accenture, College School Exams Tests, Genpact,

10 29683




Why are component values not adding up to total values in some tables?

IBM,

801

What is Excise & Service Tax ? What's Diffarance Excise & Service Tax ?

11 30789

What are the exemptions from salary

Influx Info Solutions,

10 11846

1.What is the meaning of tranfer income?

Infosys,

2 12342

what is thr diff between commercial invoice and ecise invoice

7 19316

WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?

Wings Customer Care, Insurance, Reliance,

12 19400

can we clarify any questions/doubts raised by other persons

1 2975


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Un-Answered Questions { Taxation }

if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

113


What is the different between Excise Invoice and Invoice

759


Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

606


my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

608


Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

238






What is the %age of T.A.,D.A.,H.R.A.,BASIC

2756


While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

2152


cst rates

534


We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

692


Service tax applicable or not for Govt Guest House contract work.

767


Rules for filling Income Tax return for an Individual ?

650


My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

789


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

6020


Who is to paid income tax and what is the procedure of filling income tax return?

707


Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

1460