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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 4637

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 6654

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 15515

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

1 3980

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

Maral Overseas,

2258

Define Amortization & Impairment?

Deloitte, TR,

2 9937

WHAT IS CST

6 9128

what is tax avoiding?

2090

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

7 24816

professional tax rate

2191

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 7663

what is fringe benefit tax

2 5153

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 31522

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

1 4787

What is Sec 10A under Income Tax.

1 7632


Post New Taxation Questions

Un-Answered Questions { Taxation }

is there easy guide for the latest India tax & accounting information for 2010?

2068


WHEN FORM VAT R-2 USE?

2179


Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

2197


please tel me Karnataka vat,sale tax deposit from and return from

2459


When and how Wct is applicable on Labour Job Work and what is the percentage?

3005


how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

2049


What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2327


From Karnataka,while sending material out, which are all the states required Form 38?

2186


what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

2173


IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

2385


what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

3325


What is Vat and how it is adjustable with input vat and what return form required for DVAT?

2517


What is the difference between excise & service tax?

1219


How to adjustment of CST ? and also tell me about C-Form affairs ?

2796


how to caluclate the mumbai tax with example? what is mean by credit and debit ?

2196