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

Taxation Interview Questions

Questions Answers Views Company eMail

what is meaning of education cess?and y is it levied?

8 62490

what is capital good and asset as per excise.

3 8087

Is car hire charges attract FBT?

3 7842

any change in service tax rate 10.3%?

4 6496

PLEASE ANY BODY TELL WHT IS PRESENT RATES OF TDS AND HOW MANY TAXES ARE THERE PLEASE SEND ME THE ANSWER TO MY EMAIL ADRESS I WAITING FOR UR ANSERS

7 8475

How to reimburse TDS(Tax Deducted at Source)? I am getting monthly stipend of RS11,500. But still my employer deducting 1300 pm as TDS. They said they will issue form 16A to reimbruss. Please tell me the procedure to get my money back.

Infosys,

3 15460

the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

2083

How can you know assesse type for tds deduction from PAN No. Like Company,association like that

National Safety Council,

2 17861

My company liable to paid Service tax for GTA (Goods Transport Agency) in Jan,Feb & March month. our Transport made on 15.02.09 and Transport bill accounted on 02.03.09. on 25.02.09 Service tax reduced 12.36% to 10.30%. So my quastion is what rate should i caluculate to paid the tax. while transport date (12.36%) or Bill accounted date (10.30%) pl tell me.

4 11534

I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

Logistics,

2510

what is diffrant betwwen exice duty & sale tax

8 13020

E payment is valid for Income Tax only or can other payment will me made?

1 3493

how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

Wipro,

2068

how to calculate of FBT with example & what is Rate

Nestle,

2416

for the deduct of tds on rent including service tax or not

Ernst Young,

2 6340

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Un-Answered Questions { Taxation }

hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6173

I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5858

where is applicable WCT & what is limitation for applicable it on company.

1824

Define previous year.

1014

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

1810

what do u meant by investment banking

2271

why use diff vat forms like vat51 vat3 why

1854

WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1823

Need of Bank Reconciliation to a company

2168

if waybill issued by consignor , then c form issue whose responsibility?

1434

A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1959

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

2127

At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

2367

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.

1892

What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1992

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