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Taxation Interview Questions
Questions Answers Views Company eMail

what is the entry for creating DEFFERRED TAX ASSET OR LIABILITY......? one aspect we r db/cr deffered tax.what is d another aspect??????????????????????

Divya Co.,

1 3579

pls define central sales tax , how will show in invoice a cst rate on interstate sales with-out c -form and against c form . clear it

3 4523

WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX? WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX? PLS SUGGEST ME?

1 14168

IN GUJARAT PETROL PRISE IS RS 47.89 / - SO ASK ME TOTAL CLASSIFICATION OF PETROL PRISE., PL SEND ME URGENT

1 2998

what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

Maral Overseas,

1583

Define Amortization & Impairment?

Deloitte, TR,

2 8419

WHAT IS CST

6 6170

what is tax avoiding?

1429

what is E.S.I, P.F rates and working notes

7 21886

professional tax rate

1512

Party had Invoice forward Material & Service combine Bill raise & Service tax service amount on 10.30% raise so that it is service tax is right claim yes Or No.i have confused this invoice, i have TDS deduction and how persentage Deducted Pl reply

Adani,

2 6152

what is fringe benefit tax

2 3697

Do companies pay exactly same amt of P.F (as employer's Contribution )as deducted from employee's salary Eg. employee's cont. 5000/- employer's cont. 5000/- is it

ABC, Deloitte,

15 25337

Books printing is exempted of VAT in A.P. India ? please tell

1 3838

What is Sec 10A under Income Tax.

1 6708


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Un-Answered Questions { Taxation }

How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

1429


what is excise return, what is form requirement and what is procedure for excise return?

1623


Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

2385


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

1860


What is export under ribet notification number

1589






How to reconcilation of modvat

1698


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

1037


Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

1305


I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5174


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1024


if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1011


Which income is considered as accrued income?

493


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1244


If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

1408


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

1765