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 23404

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

5 18129

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

14 31616

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

Cummins,

22 100836

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

1 6086

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 11399

Which form we use for depositing works contract TDS?

4 8485

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 34317

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

Datamatics, Kalash Commodity, Overnite Express,

26 57137

Which form we use for depositing TCS?

3 6022

Which form we use for depositing FBT?

3 6708

Which form we use for depositing VAT?

Panasonic, Syntel,

8 17557

Which form we use for depositing CST

5 11311

Which form we use for depositing TDS?

5 10050

Which form we use for depositing Service Tax

ABC,

4 7574

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Un-Answered Questions { Taxation }

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

please send me andhra bank clerk xam model papers

2043

What is calculate of tds

1991

Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

2000

Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3401

what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

2221

IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1819

Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2387

CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT

2057

What we mean by MAT Credit Entitlement ???

7224

what is the method of work contract tax computation

2839

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

1771

ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

2152

what is WCT rate in chhattisgarh

3385

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?

1087

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