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Taxation Interview Questions
Questions Answers Views Company eMail

what is the exact meaning of cst? what is its usage and what are the benefits of c form?

STR Tools,

6 54595

last financial year'2007-08 i have not deposit TDS amount till today. can i deposit TDS amount now with interest. please advise me.

6 9199

What is the procedure of geting vat refund for construction division where output is nill?

2 4773

The nature of taxation

ABC,

7 40766

how to treat payment or receit of gift in income tax returns

2145

is Discount Allowed Indirect Expences?

Next Step,

7 50815

what is the tax % of contractors?

Aircel, vguard,

9 11984

why direct tax as a career field? why u have chosen direct tax as a field?

2051

What is a deffered-tax liability?

2111

when to apply tds

4 11435

how to know whether on a particular thing the tds is applicable

Genpact,

2140

i ask to i am deposit tds for cash yes / no please tell me

4 8273

what is the need of information to the high level managment and what is the need of information to middle level managment

1929

what is difference among VAT, CST and sale tax

Sulux Phosphates,

14 36815

A Accounts Manager of a Company ask You have complete knowledge about income tax. The question is that What things involve in complete income tax

ICICI,

5 8951


Post New Taxation Questions

Un-Answered Questions { Taxation }

Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2118


Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2580


what is the difference between vat 100 and vat 120?

2427


Making delivery challan is possiable between two branch of difference code

2184


I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2042


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

1835


what difference in motvat & cenvat? and why this prepared?

2258


My client has not filled income tax return for ay-2013-14

1588


treatment of Service tax and TDS

1988


define double entry bookkeeping

2242


IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

2086


Who are non resident?

1067


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

1742


how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1899


Define previous year.

1021