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Taxation Interview Questions
Questions Answers Views Company eMail

What is 43B in an Indian Taxation?

Genpact, GET Engineering Construction,

3 23471

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

GET Engineering Construction,

3 15082

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 13065

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

Mphasis, TCS,

7 17568

what r the heads of taxation

Mphasis, TATA,

8 21128

what is the journal entry of outstanding wages ?

ABC, OBI,

27 87626

what is assessment year and previous year ?

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

50 170565

what is the tax of business income ?

7 13934

what r the deductions from salary ?

27 73188

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

1 7021

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

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

43 210598

What do you mean by Commercial Tax?

1 33676

How the dealer is paying Admitted Tax?

2 9838

What is Entertainment Tax?

8 19691

what is luxury tax?

7 19209


Post New Taxation Questions

Un-Answered Questions { Taxation }

While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2553


the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

2217


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2408


please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1906


WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

2068


I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2626


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

1976


Please explain how to pass entry for VAT setoff and Service Tax Credit?

3256


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

1128


What is the difference between fund flow vs. Cash flow?

1132


if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1996


What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

2422


If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1716


In one year how many times tds, service tax, and Mvat is paid?

2802


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

2114