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Taxation Interview Questions
Questions Answers Views Company eMail

What is Cost of Acquisition?

2 4930

What is meant by Cost of Improvement?

2053

What are the capital gains exempt from Tax?

2 4829

do we have tds in nigeria

3099

What is the procedure to take modvat and its form number

Videocon,

2507

what is the formula to calculate the VAT , ST,Excise payable to govt

Videocon,

1 7553

statutary compliances?

Genpact,

3 10279

can we deposit UPVAT & Central Sale Tax through Net Banking from HDFC or YES Bank

Steel Forge,

2 7574

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.

2388

if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 11102

we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

1 6428

What is the job of a accountant other than maintening accounts books?What type of Tax he should familiar to work as an Accountant?

1845

How to calculate the TDS

Manufacturing, Wipro,

2362

is all type of tds is refundable or not please explain?

1 4691

is there any input-output benefit against service tax like vat or not?

1 5013


Post New Taxation Questions

Un-Answered Questions { Taxation }

In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1787


I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2079


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

1133


how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

2108


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

2113


I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

1906


we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

6428


what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2162


I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

7246


Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

2240


in gujarat. whether Vat is applicable if H form issue ?

2275


define double entry bookkeeping

2287


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

4040


if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2020


what is reverse credit & how it is calculated in vat law in west bengal?

9017