Taxation Interview Questions
Questions Answers Views Company eMail

What is 43B in an Indian Taxation?

GET Engineering Construction, Genpact,

2 15806

What is the Special provision for computing profits and gains of business of civil construction

GET Engineering Construction,

3 8466

Define the 'Input Tax' in respect of Service Tax Act. What type of Input tax can be taken for the credit of tax payble?

2 8405




what is long term capital gains & short term capital gains ?

Mphasis, TCS,

7 9634

what r the heads of taxation

TATA, Mphasis,

8 11846

what is the journal entry of outstanding wages ?

ABC, OBI,

27 52933

what is assessment year and previous year ?

TATA, ICICI, SSC, Bank Exams, Chartered Accountant,

50 122404

what is the tax of business income ?

7 6228




what r the deductions from salary ?

27 52734

i will get the tax exemption when my company offers medical premium that i will produce medical bills. plz clarify any one.

1 3896

what is vat? what is excise? what is form c & d in sales tax?

TCS, iFlex, Aksh Optifibre Limited, Cat Computer Services, DHL, Escorts, CA, Murjani, Precision Die Cutting,

43 178189

What do you mean by Commercial Tax?

1 28150

How the dealer is paying Admitted Tax?

2 6038

What is Entertainment Tax?

8 11608

what is luxury tax?

7 12774


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Un-Answered Questions { Taxation }

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

898


WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

598


I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

4182


If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

578


treatment of Service tax and TDS

789






What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

395


professional tax rate

923


Please tell me the process of generation of TDS in Tally ERP-9 with an Example

1678


Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

470


When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

2656


What is process CST & Custom Duty Handle in tally Erp 9, with example.

464


WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

737


how we issue the road permit to seller for receiving the rearing material

1060


how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

534


which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

953