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Taxation Interview Questions
Questions Answers Views Company eMail

if my basic salary is Rs. 6000/-. then how much money deposited in A/c no 1;2;10;21& 22.pls show me the calculation in details.

2 5321

what are capital gains,explaine briefly.

Visa,

2 5276

please explain what is actually E-15 what is its process and also what its importance.

Visa,

2414

please tell me friends what are the formats of excise return and vat return?

Visa,

2150

i want to leanr the TDS on Salaries and TDS rates

3 8490

What is the rate of TDS for commission?

7 11612

i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.

2 7108

What is MAT? and whom its applicable and what its rate?

Bank Of America,

7 20819

AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF WORKING PARTNERS OF THE BUSINESS FIRM

1 3705

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

OPI Global,

2164

hi how much deducted tds on intrest,rent,contract, subcontract, what is the new rat of tds?

Maruti Suzuki,

5 10098

hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6214

i have a bank statements for a xyz company, how did start Bank Reconciliation Statement, what is the concept of BRS and what is the steps to follow up the BRS. can u told how to do brs in Excel easily. please solve my question.

2 5511

What is the TDS . and how can we identify this is TDS Deductable or not.

4 9113

hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1924


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is the significance of business taxation in private company?

2184


What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

1832


Need of Bank Reconciliation to a company

2215


How can deduct tds from auction cases (timber)

2009


certificate of export is for which items?

1905


CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

2381


What we mean by MAT Credit Entitlement ???

7225


If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1853


What is meant by Cost of Improvement?

2053


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

2182


how to calculate vat, st, cst, excise duty, customs duty, tds.

1715


what is service tax? how its count? and why its count?

2001


What is CAARO?

2180


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.

2240


I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1998