Taxation Interview Questions
Questions Answers Views Company eMail

Explain the Calculation of Sales Tax?

Cognizant, Petron ltd,

1613

Explain the Calculation of VAT ?

1 4141

what is Procedure of Bank Reconciliation?

Wipro,

2 5071

Need of Bank Reconciliation to a company

Satyam,

1721

What is Vendor Reconciliation and how is it done ?

Finance, XYZ,

14 117663

Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?

1 3177

What is Inter Company Reconciliation?

Aditya Birla, Ernst Young, Infosys, TCS, Thomson Reuters,

13 110080

If any person or company received the service tax amount from client and he purchase a construction equipment / commercial vehicle , than can he adjusted service tax amount which payable by him agnst excise duty of construction equipment / commercial vehicle as per following condition:- 1. if company involve in only construction activity. 2. If company involve in construction and manufacturing activity both.

1 2897

what is the amount of t.d.s if one get 4000/- monthly from a company on behalf of consultancy charges.

5 7592

How to calculate the interest on housing loan for an LET OUT PROPERTY?

3 7805

service tax and vat,both is possible on one item

CS Business Services,

8 37542

CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?

Erico Labs, Hero MotoCorp,

12 111949

dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.

1 3660

how to calulate central exicise

1 3220

over all details about tax what is mean by headge fund and detail explanation?

TCS,

1758


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is excise

1864


is there in india the rate of work contract are same in all states if now what are the statewise rate

1618


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.

1569


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


Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1219






agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

1207


What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

1767


If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.

1404


I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

1660


certificate of export is for which items?

1479


how to calculate tax for the income earners

1622


vat return dates for uttrakhand

2167


Need of Bank Reconciliation to a company

1721


WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

1687


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

2012