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Taxation Interview Questions
Questions Answers Views Company eMail

What is the rate of TDS applicable for Advertisement in FY 2008-09 (Individual+Company)?

5 19616

What is Assesment Year

15 44458

What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?

ABC, Agon, Marketing Sales, Mindlogicx,

4 33118

In stock market,how calculate the broakrage and what is the STT ,and what is the gap and opening i don't about it plz give me right answer.

2904

How to calculate pf, esi, vat, sales tax etc.,

Aparna Enterprises, Cap Gemini, Genpact, Gurcharan International, HCL, Pushp Steel, Shriram, TCS,

61 726687

Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c?

ABC, PPS, SGI,

12 40502

we are purchasing kraft paper is there any question entry tax over kraft paper as per the orissa entry tax rules. and if so what is percentage of entry tax.

2941

Can i take service tax on freight outward.

6 11095

HOW TO CALCULATE THE PF WAGES% ON GROSS WAGES ? HOW TO CALCULATE THE HRA % ON GROSS WAGES? HOW TO CALCULATE WASHING ALLOWENCE AND OTHER ALLOWENCES % ON GROSS WAGES?

4 8802

what is service tax

IBM,

3 9003

WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF COMPANY & IN CASE OF INDIVIDUAL?

ABC,

3 7485

hi .... I wanted to know the ways and means where we can save the withholding tax.

ABN AMRO,

2128

What do you mean by an Inter-state Sale. How does it taken Place in a state????

ICAI, Jai Ambe Enterprises, Mayur Paints, Subtleweigh Electric,

14 84543

What is difference between an Insurance and a general Insurance????

Genpact, TATA AIG,

12 39810

what is defered revenue tax

Animaster,

3 6778


Post New Taxation Questions

Un-Answered Questions { Taxation }

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1563


cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

2087


I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2628


what is the objective of business taxation in private company?

2488


What are allowable and dis-allowable expenditure?

1230


How many heads are there under total income?

1423


Why service tax payable is not considered while calculating Wct Tds.

4434


Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2449


if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1909


How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1868


How to calculate long term capital gain

2196


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

2150


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

2023


Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

2123


Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1850