Taxation Interview Questions
Questions Answers Views Company eMail

What is Entry Tax as enforceable from 1.12.1999?

1 4359

What is the mode of payment of Entry Tax?

4 5520

What is Profession Tax?

11 24109




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

2 4441

What is the meaning of dealer?

11 18452

What is business?

TCS,

8 5854

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 31145

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

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

10 26509




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

IBM,

685

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

11 29048

What are the exemptions from salary

Influx Info Solutions,

10 11412

1.What is the meaning of tranfer income?

Infosys,

2 11134

what is thr diff between commercial invoice and ecise invoice

7 18222

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

Wings Customer Care, Insurance, Reliance,

12 18418

can we clarify any questions/doubts raised by other persons

1 2824


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Un-Answered Questions { Taxation }

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.

519


how to filing rt-1

594


What do u mean by sales tax and who are sales tax practitioner ?

701


HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

993


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

277


i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

1803


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

331


If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

636


1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

1243


WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com

551


How to show reject material in ER1

237


please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

222


how form h fill up?

957


please provide to us the rules of wct in andhra pradesh (Hyderabad)

709


What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

4224