Taxation Interview Questions
Questions Answers Views Company eMail

What is 43B in an Indian Taxation?

GET Engineering Construction, Genpact,

2 14821

What is the Special provision for computing profits and gains of business of civil construction

GET Engineering Construction,

3 7787

Define the 'Input Tax' in respect of Service Tax Act. What type of Input tax can be taken for the credit of tax payble?

2 7917




what is long term capital gains & short term capital gains ?

Mphasis, TCS,

7 9041

what r the heads of taxation

TATA, Mphasis,

8 11194

what is the journal entry of outstanding wages ?

ABC, OBI,

27 49228

what is assessment year and previous year ?

TATA, ICICI, SSC, Bank Exams, Chartered Accountant,

50 119968

what is the tax of business income ?

7 5741




what r the deductions from salary ?

27 51670

i will get the tax exemption when my company offers medical premium that i will produce medical bills. plz clarify any one.

1 3655

what is vat? what is excise? what is form c & d in sales tax?

TCS, iFlex, Aksh Optifibre Limited, Cat Computer Services, DHL, Escorts, CA, Murjani, Precision Die Cutting,

43 175947

What do you mean by Commercial Tax?

1 26888

How the dealer is paying Admitted Tax?

2 5745

What is Entertainment Tax?

8 11221

what is luxury tax?

7 12356


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Un-Answered Questions { Taxation }

How do you plan to achieve these goals?

965


We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

1196


Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

433


How to working service tax in excel sheet?

823


procedure of service tax

695


what is fbt@ ,sd @

770


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

883


we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

566


Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

1783


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

764


Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

220


Type of form use in sales Tax

633


We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

677


What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

4787


who will able to deduct the tds

3133