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Taxation Interview Questions
Questions Answers Views Company eMail

what is sale entry, purchase entry, credit note , debit note entry?

Aquasol, TCS, Wipro,

5 79192

WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT

Chartered Accountant,

2 3905

CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP

Chartered Accountant,

3 6585

what is CST for what we are using it

13 18220

what is the different between CST , VAT, and Excise Duty ?

L&T,

14 70034

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

ABB, Chartered Accountant,

1348

what is document require for vat registration?

4 11921

is there any specific percentage related to lower tax deduction under tds

1217

I have working with Rs.180000/- I want fill up itr 1st time What is process.

TATA,

1301

Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1190

What is minium bill of TDS Deduction Example If Contractor give us 1st Bill - 10000/- 2nd Bill - 15000/- 3rd Bill - 7000/-

ABC,

14 43487

Under what circumstances Deferred Tax Liability or Deferred Tax Assets entries to be passed ? or what is the advantage by passing the above entries ? How the above entries to be nullified / reversed ( with examples please )

2 4025

How much percent will take basic salary on gross salary ?

13 66359

What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1127

How to calculate TDS on rent when rent is added with service tax?

INDUS,

2 4675


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Un-Answered Questions { Taxation }

i want know central excise duty codes with cess?

1816


What are allowable and dis-allowable expenditure?

238


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1089


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

3359


WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

1338






What is excise & service tax? What is the difference?

177


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1087


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

6555


sub hadding no. scrap & Wastage in corrugated box

1193


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

770


We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

1684


what is fillup form when company issue c form

1337


Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

1175


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

1329


send me all current year taxation such that rates and exemptions or on which web site i have to prefer

1132