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

Taxation Interview Questions

Questions Answers Views Company eMail

Is the Cess to be charged on the TDS made on Proffessional Charges?

1 3828

come'?

2098

Is Service Tax Applicable on Hospitals?

3 7297

Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..

2041

How to do entry for Income Tax Refund ?

1 3888

What is an entry for INCOME TAX REFUND ?

1 4800

if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

United Chemie,

1892

what is cst rate in india & how we it calculate

2 5774

What are the Interest Rate on Entry tax in UP ??

3 7063

The value on which entry tax is payable is called?

2 5234

vat amount payable in financial year 2010-2011 Rs. 25000.00 but we paid Rs. 35000.00. This exces payment will be carried in next financial year?

Genpact, MSEB,

3 7235

WHAT IS EXCISE DUTY.

1 4310

a employee has 4000/- per month what is the tds , esi, and pf

2 6265

How can deduct tds from auction cases (timber)

1945

what is the latest percentage of work contract service Tax with Edu cess

2 4956

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Un-Answered Questions { Taxation }

What is total income?

1718

What is the different between Excise Invoice and Invoice

2032

WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

4180

what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1939

IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5667

on earth moving road work which type of tax is applicable?

1814

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.

2328

About vat, service tax, tds, cenvat

3169

i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2111

In advance c form dvat why not showing the amount in form verification

1537

What is form c & d in sales tax?

1156

should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

1979

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2111

HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2564

I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1874

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