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

Taxation Interview Questions

Questions Answers Views Company eMail

Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'.

Benlon,

1 3503

why is service tax set off is consider while calculating wct tds

1979

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

1 4512

CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2225

what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

2233

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.

2136

What is the present Central sales tax rate in Silvasa?

1 11268

who is liable to pay excise duty on monthly basis?or what is slab for excise duty liable to pay for monthly,quarterly ro half yearly?

1 3927

Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

2003

if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can we make the invoice on that material on the basis of Service Tax @ 12.36% with Management Fee?

1 3465

Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1 3390

excise registration for dealer XM for Manufacuturer XD

1 4656

What do you mean by vat, vat registration total cost hydra bad in which places

2077

input vat and out put vat how it shows in profit and loss account

2 9442

if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

2198

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Un-Answered Questions { Taxation }

Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

2075

WHAT IS EXECUTION OF WORKS CONTRACT ?

2127

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?

5564

Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

2279

what is central excise tax

2188

What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2360

Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1905

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

2022

due date for issue of C form, if c form is not issue what will be the consequences

3871

Define deferred tax liability?

1262

What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1647

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

2476

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2114

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

1977

DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

2345

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