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Taxation Interview Questions
Questions Answers Views Company eMail

WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

2258

HOW MANY TIPE OF BALANSHEET

5 7991

WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

3134

WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

2193

WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2176

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

2073

WHETHER CST REVENUE IS STATE OR CENTRAL IF STATE THEN FROM WHEN PLEASE GUIDE ME

2 9236

What is the differance between Direct Tax and Indirect Tax?

ABC,

4 9205

i am a hosewife having a property,given on rent to a company which gives a rent of @10600 per month. the total come 126000. the company wants to deduct tds. as my income is less than 160000.i want to know the type of form required to produce to the company to avoid deduction of TDS.

2 4654

IS THERE LIABILITY OF SERVICE TAX IF WE PROCESS CATTLEFEED FOR OTHER PARTY ?

2 4499

what is the exact excise duty with cess in Banglore.

2 7383

can we issue F Form within the state? if yes what is the condition?

2 5156

Can We pay TDS on 8th without interest if 7th is sunday?

5 20466

If customer out of state not proving C form ( In his purchase order declare tax as applicable )then which tax is applicable for sale of finished goods

2 4840

what is the Last date of Yearly VAT Return in Haryana Sale Tax ?

13 76386


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Un-Answered Questions { Taxation }

Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

1973


SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1565


Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2421


how we issue the road permit to seller for receiving the rearing material

2323


What will be the planned expenditure in the budget 2009-10

2270


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

2070


Deferred taxation is a part of which equity?

1119


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1978


Rules for filling Income Tax return for a MNC?

2143


What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4757


If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

2197


what diff. between Account ,Commerce and Finance?

2342


How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8508


Is there any change in the section 80E for the financial year 2009-10

2116


How many turnover company active TAN no applicable and how many deduction % of service.

1717