Taxation Interview Questions
Questions Answers Views Company eMail

What the tax rate deduct on advertisement in nerwspaper in year 2010-11?

4 4606

when we buy an assets a vat has been charged, under which head we show this entry according Haryana sales tax act?

3 5349

what is the process of paid unpaid in service tax

Airtel,

2 5941

What is tax?

1 3327

what is central excise tax

Reliance,

1633

what is f form & please give me some examples when this is used

5 6917

What is the WCT? Why deduct the WCT the client.?

3 6516

Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

1572

Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

1741

What is Service Tax, what percentage it was deducted in shipping company.

1 3370

why profit add in capital in balance sheet

3 4246

What is rate applicable of WCT in J&K

2 11180

How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8070

What will be the TDS deducted for Net salary of Rs. 10,500 for month

2 4777

What are the taxes applicable to Diamond industries? Please let me know. Thanks.

1 4249


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Un-Answered Questions { Taxation }

i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1446


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

1631


WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

1810


At what rate firms are required to pay tax on their income?

769


Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1208






what is the method of work contract tax computation

2375


please share fy 2017-18 salary tds auto matic excel utility

991


What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

3971


I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

1857


HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

1668


should we can take modvat benefit any time or they have some limit time to take input benefit claim?

1991


what is the difference between vat return and return for remittance on value added tax.

2141


Explain the Calculation of Sales Tax?

1615


what is period VAT revised return can be filed?

1215


sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

1575