Taxation Interview Questions
Questions Answers Views Company eMail

How can I calculate TDS AND FBT tax for a Travel Company?

Real Estate, Travel Plan,

2 6047

Tell me how many taxes applicable in a Company and How can I calculate ?

Real Estate, Travel Plan,

2 5172

How can I calculate Depriciation on Fixed AND CURRENT ASSESTS ?

Travel Plan,

4 10235

Ho to calculate FBT ? Which Exepense heads are comes under the category of FBT ? What is th e slab or rate ?

Ambe Consultancy, Infosys, OPI Global, TCS,

11 21756

WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC?

4 8545

Where do you see yourself after 5 Years?

ADITI, BAT, Ernst Young, ICI, ITC Indian Tobacco Company,

13 51108

What are TDS rates for the year 2007-08

Syntel,

2 15014

waht is present tds rates

BirlaSoft,

4 9190

how ur caliclate fbt ?

BPO,

2 7055

When we make payment of custom duty through DEPB Licence against Import.we are a trading Unit. Can we pass on the 100% modvat to manufacturer as per mentioned in Bill of entry.

1 6082

What is the different types of rates of TDS for different Catogaries of services.

GVR,

2 20081

Please tell me what is the meaning of equity share, dividends,share exchange,etc, please give me clear & briefly answer?

ComSoft, Sharekhan,

6 24190

different types of form in which purpose used that is 403,402, c form, d form e1 form, f form, h form, e2 form

Reliance,

1 17950

How to do online submition of form 16 for the f.y-2007-08

1 4722

what are the rates of depreciation as per companies.Act.?

Impulse, Statex,

1 16808


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Un-Answered Questions { Taxation }

I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

1846


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

1617


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

1522


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1726


What is VAT TDS? when it is applied & at what rate?

1367






How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me

1748


Who advance tax is the asset for company? What are the accounting entries of advance income tax

1536


Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

1937


The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

1882


I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

1977


Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

2722


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

1649


What is the date of depositing entry tax and submission of return?

2005


why use diff vat forms like vat51 vat3 why

1566


Who are non resident?

799