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

Taxation Interview Questions

Questions Answers Views Company eMail

Tds Rate for Rent for company.

Pearl Global, TCS,

14 23847

what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine

5 18382

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

14 32057

What is the % of WCT under VAT Rules in Delhi?

Cummins,

22 101462

How you will verify a supplier's bill of payment?

1 6165

Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration

10 11694

Which form we use for depositing works contract TDS?

4 8628

Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%

9 34609

Write entry for interest receivable from bank Rs. 15000 TDS 2250.

Datamatics, Kalash Commodity, Overnite Express,

26 58060

Which form we use for depositing TCS?

3 6150

Which form we use for depositing FBT?

3 6840

Which form we use for depositing VAT?

Panasonic, Syntel,

8 17816

Which form we use for depositing CST

5 11489

Which form we use for depositing TDS?

5 10240

Which form we use for depositing Service Tax

ABC,

4 7703

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Un-Answered Questions { Taxation }

what is the scope of business taxation in private company?

2355

HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

2275

We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1939

If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1708

how many form used in sales tax return from begining to ending?

1829

Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2302

What is c.s.t slab on furniture & fixture ?

2343

IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4724

Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

1129

accounting taxation

1879

I want to know the TDS ammount which deducted by company.

5427

what is CST % applicable on garments sales to other state?

1840

if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1966

what is the full rate of cst/vat of building material ?

2455

how to calculate tax for the income earners

2315

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