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Taxation Interview Questions
Questions Answers Views Company eMail

WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

2320

HOW MANY TIPE OF BALANSHEET

5 8184

WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

3185

WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

2256

WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2235

IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

2129

WHETHER CST REVENUE IS STATE OR CENTRAL IF STATE THEN FROM WHEN PLEASE GUIDE ME

2 9348

What is the differance between Direct Tax and Indirect Tax?

ABC,

4 9341

i am a hosewife having a property,given on rent to a company which gives a rent of @10600 per month. the total come 126000. the company wants to deduct tds. as my income is less than 160000.i want to know the type of form required to produce to the company to avoid deduction of TDS.

2 4754

IS THERE LIABILITY OF SERVICE TAX IF WE PROCESS CATTLEFEED FOR OTHER PARTY ?

2 4610

what is the exact excise duty with cess in Banglore.

2 7500

can we issue F Form within the state? if yes what is the condition?

2 5260

Can We pay TDS on 8th without interest if 7th is sunday?

5 20672

If customer out of state not proving C form ( In his purchase order declare tax as applicable )then which tax is applicable for sale of finished goods

2 4973

what is the Last date of Yearly VAT Return in Haryana Sale Tax ?

13 76971


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is capital account? how to manage it? what is the process?

2191


i want know central excise duty codes with cess?

2715


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

1997


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

2088


Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

2063


ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2212


What items come under deferred tax liability?

1115


What is export under ribet notification number

2233


If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?

2038


Which form used for registration in GST?

1473


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2194


can i adusted our vat credit in W.C.T. payable?

3574


what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

2034


if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2020


witch taxes are calculate in CENVAT for Gold ornaments ?

1629