Taxation Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Taxation Interview Questions

Questions Answers Views Company eMail

Form C can be issued for final ( gross ) value OR cost of the material + excise value only ?

3 8296

What is the form H in case of sale to export? what is the sale against form "H"?

Delta,

2 5869

How To Calculate Gross Sales for vat return -15

2196

who is person issued form "H" in case of sale against form "H" (export sale)?

1 4518

how to pass advance excise duty entry in tally erp9.2

1 6755

can any one explain why tds receivable comes on loans and advances(assets)..?

1 9382

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?

2194

What is form E-I & E-II ?

3 7617

What is "Crossing the customs frontiers of india"? Please explain in layman language.

KPMG,

1 10946

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

Sara Eminent,

4 41357

WHAT IS VAT RATE IN CHATTISHGARH ON BEBY CHAIR?

1 3413

what are the tax exempted allowances?

2 4353

IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

3 6912

My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

2224

how many types of vat

1 3513

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Un-Answered Questions { Taxation }

If forth alphabet is f then what is TDS percentage ?

728

How should the personal assets of a salaried employee be shown in his books of accounts ?

1701

WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2639

How to file the CST return and which form is use.

1771

Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

2155

I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1966

Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2159

Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

2032

we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1979

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

1824

Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1458

what is the method of work contract tax computation

2839

what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1842

What is tha Central sales tax rate 2010 in andhrapradesh

3156

Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2119

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