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

Taxation Interview Questions

Questions Answers Views Company eMail

Ina earth work excavation and filling work , wct is applicable?

AVM Associates,

1 3193

what is the under group of tds payable. when deducted tds on salary.

Deepak Enterprises,

3 5166

What is service tax &service tax return deposit date-----

Asian Paints,

1 3092

kripya form f ke bare me bataye, aur eska entry kaise karna tally me ye baataye

2 3503

How to working service tax in excel sheet?

Europack,

2319

Is banks deduct TDS for my Fixed deposits? if yes what is calculations done per lakh.

2 3178

while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.

1 2784

If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser

Jain Housing,

2 3502

on which product vat 14.5% applicable in maharashtra

Everlast Composites, Tyvek,

1 3586

kindly advise me any set off in excise duty in maharashtra

Kanakia Group, Marvel Abrasive Tools,

1583

If seller sale exempted goods outside the state then "c form" is necessary or not?

Infosys,

1 3236

One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .

1 2702

What is process CST & Custom Duty Handle in tally Erp 9, with example.

DIIT,

1691

How to prepare the Income Tax and income Tax return?

1 2468

How to prepare the Sales Tax and Sales Tax return?

1 2507

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Un-Answered Questions { Taxation }

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

2568

Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

2745

What are the basic and additional conditions for resident and ordinarily resident (ror)?

1359

accounting taxation

1769

if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

2126

what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

2018

What is the Procedure of Import & Export

2042

Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2014

how we issue the road permit to seller for receiving the rearing material

2320

what is city commodity tax

1968

Explain deferred tax asset?

1244

how form h fill up?

2329

My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

2001

How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.

2066

I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

2148

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