Taxation Interview Questions
Questions Answers Views Company eMail

My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1089

Which form used for registration in GST?

915

what was the VAT rate on inverters(home ups) in karnataka on 2016??

1019

we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

897

If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

984

Define financial year?

702

What items fall under the category of ‘securities’?

608

What items come under deferred tax liability?

639

Explain deferred tax asset?

870

Differentiate between financial year, assessment year and previous year?

792

Who are non resident?

676

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

614

Define deferred tax liability? What items come under deferred tax liability?

677

What is the difference between the excise duty and the sales tax?

627

Does the tax liability of an individual get affected due to his residential status? If yes, explain.

606


Post New Taxation Questions

Un-Answered Questions { Taxation }

How To Calculate Gross Sales for vat return -15

1716


how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

1666


What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1517


WHAT IS EXECUTION OF WORKS CONTRACT ?

1628


Hello Sir, Please send the knowing calculation of attrition rate?

1816






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

1166


is there any specific percentage related to lower tax deduction under tds

1645


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


A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1529


How do I get a C form with the bank Guarantee?

1256


Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

1575


How to make a bill of software sale with service tax?

1772


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1027


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1658


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

2128