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Taxation Interview Questions
Questions Answers Views Company eMail

what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples?

HCL,

3 10765

if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?

1 3684

What is the difference between Sales Tax and VAT?

2 6618

What is Sale in Transit Transaction and what are the forms issued and get form parties ?

Ernst Young, GTPL,

2 29971

what is rate of vat in raj.

2 4305

how to modify 12% to 13.5% in tallyerp9 release 1.6

Reckers,

2117

what is er1

2 5236

Our Factory in Gurgaon(Hrayana) & our another Branch(Shop)in Delhi.we are stock transfer factory to branch so what form we used & why.Please send me my mail id-rabinayak30@yahho.co.in Thanks(RABI)

2 5300

Excisable material sold without charging excise duty, Now after 3 months, I am issuing Suplimantary bill to party for Excise payment, now please tell me the interest need to pay for this and also is there need to pay interest if i have sufficiant amount of cenvate credit balance in these 3 months.

Reliance,

2 5345

How to file tds/tcs tax challan and what is the last date for This

3 6675

Rse dear., i am not filing my nil return. Now i started to provide Insurance Advise to my client. but my TDS is deducted from my Rs.3000. so i want to stop this deduction, plz sugest any information. thanking you.

MetLife,

2 4609

Where we show the brought forwarded losses in the Balance Sheet?

3 5901

What is LST Number

Parcelex, WNS,

3 42157

Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.

2 4210

how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1980


Post New Taxation Questions

Un-Answered Questions { Taxation }

sir, can you give me clarification briefly how to capitalized and which one capitalized

2090


accounting taxation

1769


A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

1929


Define financial year?

1065


I want to know the TDS ammount which deducted by company.

5247


what is tax avoiding?

2001


What doyou mean by assesment order? and for what purpose it will be passed?

2026


i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

2129


What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2248


what is rules of taxation

2046


Which form used for registration in GST?

1430


what is the difference between vat return and return for remittance on value added tax.

2712


what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1958


Which income is considered as accrued income?

999


i wanna p.y tax assistant exam question paper Please send this as earlier as.

2066