Taxation Interview Questions
Questions Answers Views Company eMail

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

5 17615

What is Assesment Year

15 40042

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 31557

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.

2449

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

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

61 709307

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 36589

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.

2496

Can i take service tax on freight outward.

6 9003

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 7335

what is service tax

IBM,

3 7780

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

ABC,

3 6246

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

ABN AMRO,

1671

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 79812

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

Genpact, TATA AIG,

12 36030

what is defered revenue tax

Animaster,

3 5354


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1572


What are the various forms used for VAT?

2753


Service tax applicable or not for Govt Guest House contract work.

1600


if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1417


how many form used in sales tax return from begining to ending?

1249






Define the term "Manufacturer"as introduced in finance act2010.

1669


In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1430


what diff. between Account ,Commerce and Finance?

1867


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1794


explain the special provisions for computing profit and gains of retail business

1656


if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

998


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.

1461


Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

1501


Type of form use in sales Tax

1470


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

4382