Taxation Interview Questions
Questions Answers Views Company eMail

what is the entry made by purchaser received stock transfer against form f for inter state stock transfer from sister concern company

3 7235

Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2018

What is corporate Tax

Genpact,

4 7224

What are the Golden rules of accounts? with an example?

DC, OPI Global,

12 51059

Difference between provision & reserve with an example?

IHG InterContinental Hotels Group, Mount Kenya University, OPI Global,

3 10604

Define Amortization & Impairment?

1644

Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

OPI Global, Patra Corporation,

1678

Who is an assesse?

OPI Global,

1 5270

What are the Different heads of income tax act 1961? tax rate on companies according to current budget?

OPI Global,

6 11245

Under which head depreciation will come?

OPI Global,

4 42547

What is MAT stands for?

OPI Global,

10 12149

What is VAT stands for? what kind of VAT it is?

OPI Global,

6 9988

Journalise the following Entries? Outstanding salary of rs. 20000/- Prepaid insurance of rs. 5000/-

OPI Global,

13 24440

Give some examples under sec. 80C? What is the maximum limit ?

OPI Global,

6 20498

What are the items are the purpose of calculating taxable? - Excise duty - Fine & penalty - Loss on sale fixed assets - Depreciation on fixed assets

OPI Global,

3 7117


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Un-Answered Questions { Taxation }

what is reverse credit & how it is calculated in vat law in west bengal?

8510


Hello Sir, Please send the knowing calculation of attrition rate?

1812


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

1552


Tell about dvat and dvat rate

2722


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1616






for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1540


how form h fill up?

1948


How to show reject material in ER1

1232


How do you plan to achieve these goals?

1884


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.

1506


why is service tax set off is consider while calculating wct tds

1464


What is income tax? How is it calculated?

634


How to working service tax in excel sheet?

1776


how to get input credit in vat & service tax

2233


when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

1632