Taxation Interview Questions
Questions Answers Views Company eMail

what is the incometax

3 4553

What do u mean by sales tax and who are sales tax practitioner ?

1894

what is meaning of secondary & higher education cess.

6335

Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1605

what is TDS

2 3815

what is the use of 2a,2b & 2c form in cst

OmniComp,

2 8643

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

1794

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

Visa Steel,

1573

For the assessment year 2011-12, ie., FY 2010-11, is there cess on TDS for Professional fees ?

3 3771

how to calculate tds on salary.if the 500 employee work in my company.so how calculate tds for each employee.

1 2939

how to reconccile account payable & account receivable.please provide best solution with example

1 3380

What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2814

What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

Capital IQ,

1736

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

Unitech,

1592

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

1598


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Un-Answered Questions { Taxation }

what do you mean by cenvat? and in which is liable?

2729


ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

1658


please share fy 2017-18 salary tds auto matic excel utility

992


what is form requirment for monthly, quartely, and yearly sale return for haryana

1652


CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

1960






define double entry bookkeeping

1808


Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

1465


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1606


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3539


What is the SEZ formalties in cement Industry?

2048


Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3141


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1624


What is CAARO?

1679


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1918


How can deduct tds from auction cases (timber)

1538