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Taxation Interview Questions
Questions Answers Views Company eMail

What is Differed tax Liability?

Mother Dairy,

3 9214

What is MAT ?

Focus,

7 16408

Whether sales tax is chargeable on imported goods.

Voltas,

4 9861

Whether sales tax is chargeable on imported goods.

Voltas,

2 7037

This is the WONDERFUL site I have ever seen. Sorry that I have selected the irrelevant category. But my question is whether I can get the right answers in this site ID for the interview questions available in this ID. If so please guide the navigation

2342

hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement

1 3936

What is MAT ?

Britannia, HDFC,

2 7390

what is rate of sale tax and vat

10 19384

What is the rate of TDS for the year 2008-09..

ABN AMRO, IBM,

2374

What is TDS_return?when it is applicable?how it is deducted?

BirlaSoft,

2 5971

PLEASE PROVIDE RATES, CALCULATION AND WHEN FILING THE FOLLOWING RETURN DIRECT AND INDIRECT TAXES RATES, T.D.S., F.B.T., EXCISE

2114

WHAT IS MAT

17 35043

What is the Exice leavy of food items ?

IBM,

2299

if we are purchase in 45 vat tax than we can deduct tds on contract

2059

if we are purchase in 4% vat tax than can we deduct tds

Komal Texfab,

12 52833


Post New Taxation Questions

Un-Answered Questions { Taxation }

What is FBT & Service Tax Remittances?

2185


Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

3659


In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1754


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

1968


We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

2577


if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1852


how to calculate service tax on tds

2258


What doyou mean by assesment order? and for what purpose it will be passed?

2026


Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2104


which is the first liability for pay Service Tax to GOvt

1798


Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1596


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1988


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

2210


what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2101


The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

20521