Taxation Interview Questions
Questions Answers Views Company eMail

Explain long term capital gains and how is it different from short term capital gains?

652

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

780

What is excise & service tax? What is the difference?

612

How many heads are there under total income?

850

What is form c & d in sales tax?

711

How can a taxpayer get a refund for an overpayment of taxes?

709

How many heads are there under total income? Name them.

751

What are the streamlined sales and use tax agreement?

635

What is excise & service tax?

641

Which income is considered as accrued income?

649

What are the deductions under salary head?

562

What are allowable and dis-allowable expenditure?

687

What is income tax? How is it calculated?

647

What do you understand by transfer income?

642

What are the basic and additional conditions for resident and ordinarily resident (ror)?

806


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Un-Answered Questions { Taxation }

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

1298


how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1497


How will you calculate house rent allowance (hra)?

634


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

3760


please explain what is actually E-15 what is its process and also what its importance.

1938






if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

4404


if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

1732


which is the first liability for pay Service Tax to GOvt

1433


The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

1601


What are the basic and additional conditions for resident and ordinarily resident (ror)?

806


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

3981


Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1831


what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

1728


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

1780


What is VAT TDS? when it is applied & at what rate?

1238