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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

2258

HOW MANY TIPE OF BALANSHEET

5 7994

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

3134

WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

2193

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

2176

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

2074

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

2 9236

What is the differance between Direct Tax and Indirect Tax?

ABC,

4 9205

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 4654

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

2 4499

what is the exact excise duty with cess in Banglore.

2 7384

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

2 5156

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

5 20466

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 4840

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

13 76388


Post New Taxation Questions

Un-Answered Questions { Taxation }

How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1979


WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

1975


My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1499


Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2154


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 ?

1965


please provide to us the rules of wct in andhra pradesh (Hyderabad)

2152


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4239


Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2017


What is c.s.t slab on furniture & fixture ?

2245


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

2122


How to calculate excise duty on mobile products?

1800


interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2040


Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1820


Define assessment year.

1124


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

2687