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Taxation Interview Questions
Questions Answers Views Company eMail

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

Impulse,

5 9540

What is rate of TDS for Mainteance Charges for Office space

5 26946

TDS rate for Building Maintenance ????

2 20842

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

4 14075

What is the difference between profit and gain?

8 13543

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

2 6526

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

9 20219

WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES?

Deloitte, Infosys,

3 15661

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

Deloitte,

3 14557

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

IOCL,

3175

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,

2107

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?

3553

Can I deduct TDS on Advance payment towards advertisment expenses.

7 18762

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

Easiprocess, Tech Plus,

2 9046

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 21871


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2163


If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.

1902


If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1596


how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

2108


Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3405


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

3574


What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2272


what is fbt@ ,sd @

2184


In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1634


What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2304


what is the proccesor to caculate the firm assement

2294


What will be the planned expenditure in the budget 2009-10

2331


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

2088


How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12376


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1387