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Taxation Interview Questions
Questions Answers Views Company eMail

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

Impulse,

5 9722

What is rate of TDS for Mainteance Charges for Office space

5 27142

TDS rate for Building Maintenance ????

2 20947

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

4 14261

What is the difference between profit and gain?

8 13797

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

2 6640

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

9 20510

WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES?

Deloitte, Infosys,

3 15825

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

Deloitte,

3 14675

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

IOCL,

3230

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,

2161

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?

3611

Can I deduct TDS on Advance payment towards advertisment expenses.

7 18962

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

Easiprocess, Tech Plus,

2 9152

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 22335


Post New Taxation Questions

Un-Answered Questions { Taxation }

A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2430


tds will be charged by hotel industry on what

1761


What items come under deferred tax liability?

1176


Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

2218


What we mean by MAT Credit Entitlement ???

7273


what is cost taxation

2147


over all details about tax what is mean by headge fund and detail explanation?

2283


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

4176


calculation of Tds on subcontractor

2511


i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

2209


How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

2067


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

2268


What is RITC under UP VAT. and How it is calculated.

3034


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7548


we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1981