Taxation Interview Questions
Questions Answers Views Company eMail

Whether Luxury Tax is applicable for ICU Bed charges..

Apollo,

1 5300

Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.

1609

TAX should Be deducted on Water Supply Contract ?Why ?

5 22455

Is tax audit compulsory for companies irrespective of their income?

2 11611

Rules Ammended for issue of C form in 2009

Fortune,

1 3748

HOW TO MAKE BALANCE SHEET OF PROPRIETOR? IF THERE ARE ANY OTHER INVESTMENT OF PROPRIETOR LIKE FLAT,GOLD,SILVER THEN WHAT WILL BE THE CAPITAL OF PROPRITOR IN HIS PERSONAL BALANCE SHEET? WILL THE CAPITAL OF HIS FIRM WILL BE THE CAPITAL OF HIS PERSONAL BALANCE SHEET? FOR EXAMPLE IN HIS FIRM CAPITAL A/C IS 39LAC.BUT IN HIS OTHER INVESTENT(WHICH HAS NOT BEEN SHOWN IN HIS FIRM'S BALANCE SHEET) HE HAS FLAT OF 310000, GOLD OF RS.15LAC AND SILVER OF RS.3LAC THEN WHAT WOULD BE HIS PERSONAL BALANCE SHEET? PLS ANSWER ME.

Reliance, Vodafone,

3 11640

CAN MINOR GET PAN AND FILE THE RETURN?

3 5860

can i take input tax credit on inter state purchase? reply breifly.

IOCL,

9 32627

What's format of CMO & CMA Data?

AK,

2322

prove that 5 _ 5 _ 5 = 250. You can use all the four sign (+,-,/,*)and also square or get the square root. but prove it

PWC,

5 9196

What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

4058

When excise duties differs from 8.24% to 14.24%? Why excise gate pass is required during dispatch of vehicle?

1 2570

What is a service tax?.How to pay the service tax return?

3 6099

HOW TO CALCULATE MY EPF INTEREST? IF I HAVE JOINED TO A COMPANY ON 1ST FEB'08'& RESIGNED ON 31ST DEC'09', THEN WHAT WOULD BE MY EPF INTEREST? MY BASIC IS RS.7500/-PER MONTH? STATE BRIEFLY

Khalsa Tubes, Reliance,

4 9884

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

3641


Post New Taxation Questions

Un-Answered Questions { Taxation }

Why service tax payable is not considered while calculating Wct Tds.

3900


What is excise & service tax?

737


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

1650


we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1611


certificate of export is for which items?

1570






define double entry bookkeeping

1928


At what rate firms are required to pay tax on their income?

868


what is excise return, what is form requirement and what is procedure for excise return?

1859


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

1625


what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1628


if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1097


'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

1995


I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1558


which is the first liability for pay Service Tax to GOvt

1520


ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1606