Taxation Interview Questions
Questions Answers Views Company eMail

can anybody provide list of balance Sheet & P & L Account?

Impulse,

5 8072

What is rate of TDS for Mainteance Charges for Office space

5 25163

TDS rate for Building Maintenance ????

2 19713

What is the TDS % & limit on Maintance Charges of Office Space.

4 12527

What is the difference between profit and gain?

8 11324

IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP.

2 5420

wHAT IS THE DIFFRANCE BETWEEN PAN NO. AND TAN NO. AND WHAT IS THE USE OF BOTH OF IT......?????

9 17728

WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES?

Deloitte, Infosys,

3 14140

DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME TAX'? (please give accurate definitions dudes)

Deloitte,

3 13089

If IOCL give turnkey project to any contractor who will be got benifited with respect to tax(Direct/Indierct) and how.

IOCL,

2586

I have appered for the interview of IOCL on 09/08/2008 for the post of Accouts Officer can any one tell me when the result will be announced.

IOCL,

1610

In the case of bank fixed deposits,t.d.s. u/s194A ,is to be deducted whether on the basis of person ,as a person earns 50000 interest on 1 fd or on fixed deposit scheme as 10fds earn 200000 interest?

3079

Can I deduct TDS on Advance payment towards advertisment expenses.

7 16342

What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010)

Easiprocess, Tech Plus,

2 7856

If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 )

Gammon,

16 17289


Post New Taxation Questions

Un-Answered Questions { Taxation }

wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1111


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

2243


Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1423


Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1509


How to file the CST return and which form is use.

1234






What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

1749


WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1476


I have working with Rs.180000/- I want fill up itr 1st time What is process.

1700


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?

1753


is there any specific percentage related to lower tax deduction under tds

1633


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

1875


If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

1442


how we calculate the tds on salary.

1629


Who are non resident?

664


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

1587