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Taxation Interview Questions
Questions Answers Views Company eMail

Explain the Calculation of Sales Tax?

Cognizant, Petron ltd,

2149

Explain the Calculation of VAT ?

1 4853

what is Procedure of Bank Reconciliation?

Wipro,

2 6298

Need of Bank Reconciliation to a company

Satyam,

2215

What is Vendor Reconciliation and how is it done ?

Finance, XYZ,

14 122981

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

1 3859

What is Inter Company Reconciliation?

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

13 114880

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 3632

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

5 9231

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

3 9019

service tax and vat,both is possible on one item

CS Business Services,

8 39929

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

Erico Labs, Hero MotoCorp,

12 115471

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 4318

how to calulate central exicise

1 3994

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

TCS,

2233


Post New Taxation Questions

Un-Answered Questions { Taxation }

where is applicable WCT & what is limitation for applicable it on company.

1867


what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1945


HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

2273


what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5634


I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2568


What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2645


We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2258


A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

2182


What is form c & d in sales tax?

1215


If a nri buys property in india, does he has to pay property tax?

1120


How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

2011


Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

2230


OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2881


We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2149


what is rate of different service tax in haryana

1789