Taxation Interview Questions
Questions Answers Views Company eMail

What is dog expenses ?

1 3101

What slab of Income Tax on till date.How many limit of investment for Indvidual.

2 3467

What do you mean by MOT Charges in excise ? Explain !

2 15342

Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.

1 2928

Please anybody tell what is a entry for Sales Tax & Income Tax refund received.

2 4400

What diffrance between 1st stage,2nd stage and 3rd stage dealer in excise.? Explain.!

5 24459

is TDS applicable on Sodexo coupons?

IVY Technologies,

1 14202

Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form

1537

What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1406

What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

ABC,

1644

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

1601

Please explain how to pass entry for VAT setoff and Service Tax Credit?

2748

what are the present provident fund rates?

3 4899

what is present service tax rates?

6 6253

what is the present tds rates?

PWC,

4 8424


Post New Taxation Questions

Un-Answered Questions { Taxation }

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

2025


If forth alphabet is f then what is TDS percentage ?

339


What is Form 12A & Form-H and where is applicable.

4111


what do you mean by cenvat? and in which is liable?

2740


What is form c & d in sales tax?

716






the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

1647


Which income is considered as accrued income?

649


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.

2179


service tax

1604


why is service tax set off is consider while calculating wct tds

1477


What is meant by Cost of Improvement?

1582


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3625


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1198


Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

1479


vat return dates for uttrakhand

2188