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.

1092

Which form used for registration in GST?

921

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

1028

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?

910

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..??

998

Define financial year?

709

What items fall under the category of ‘securities’?

615

What items come under deferred tax liability?

649

Explain deferred tax asset?

878

Differentiate between financial year, assessment year and previous year?

800

Who are non resident?

686

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

624

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

685

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

634

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

615


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Un-Answered Questions { Taxation }

If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?

1599


as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

1539


hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

5762


If forth alphabet is f then what is TDS percentage ?

334


agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

1218






Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

1786


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

2721


How to calculate the TDS

1810


Sir please confirm job work sale for clothes shat d1 yes & no

1297


If a nri buys property in india, does he has to pay property tax?

688


Type of form use in sales Tax

1476


What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

1777


what is cenvat credit? plz tell service tax interest rate and watz it procedure...

1784


what are the slab rate for F Y 2010-11

1630


how to get input credit in vat & service tax

2240