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

Taxation Interview Questions

Questions Answers Views Company eMail

My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1609

Which form used for registration in GST?

1543

what was the VAT rate on inverters(home ups) in karnataka on 2016??

1663

we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1430

If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

1578

Define financial year?

1165

What items fall under the category of ‘securities’?

1096

What items come under deferred tax liability?

1175

Explain deferred tax asset?

1360

Differentiate between financial year, assessment year and previous year?

1298

Who are non resident?

1162

What is the difference between fund flow vs. Cash flow?

1132

Define deferred tax liability? What items come under deferred tax liability?

1224

What is the difference between the excise duty and the sales tax?

1189

Does the tax liability of an individual get affected due to his residential status? If yes, explain.

1104

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Un-Answered Questions { Taxation }

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1619

how to filing rt-1

2076

We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2214

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

2121

what is the scope of business taxation in private company?

2353

Need of Bank Reconciliation to a company

2269

if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1913

HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9673

Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

3485

Is there any change in the section 80DD for the financial year 2009-10

2631

professional tax rate

2191

what is the difference between tds tax code and tds tax type in sap fi

1892

How many turnover company active TAN no applicable and how many deduction % of service.

1808

THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2253

i wanna p.y tax assistant exam question paper Please send this as earlier as.

2170

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