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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 5199

what are capital gains,explaine briefly.

Visa,

2 5157

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

Visa,

2364

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

Visa,

2090

i want to leanr the TDS on Salaries and TDS rates

3 8309

What is the rate of TDS for commission?

7 11285

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 6996

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

Bank Of America,

7 20513

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

1 3623

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

OPI Global,

2111

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

Maruti Suzuki,

5 9888

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?

6169

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 5386

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

4 8935

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

1873


Post New Taxation Questions

Un-Answered Questions { Taxation }

how to calculate tax for the income earners

2127


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4236


What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1551


How much is the VAT in UAE

1385


what is the prime cost? and factory cost how to calculate it?

2090


In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1778


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

2282


what is the proccesor to caculate the firm assement

2194


procedure to get Raw Material free of excise duty under Central Excise Act,

1780


The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1967


What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

11704


how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1879


wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1535


Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2209


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

2090