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

Taxation Interview Questions

Questions Answers Views Company eMail

what is the entry made by purchaser received stock transfer against form f for inter state stock transfer from sister concern company

3 8389

Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2452

What is corporate Tax

Genpact,

4 8699

What are the Golden rules of accounts? with an example?

DC, OPI Global,

12 54864

Difference between provision & reserve with an example?

IHG InterContinental Hotels Group, Mount Kenya University, OPI Global,

3 11799

Define Amortization & Impairment?

2171

Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

OPI Global, Patra Corporation,

2150

Who is an assesse?

OPI Global,

1 6180

What are the Different heads of income tax act 1961? tax rate on companies according to current budget?

OPI Global,

6 13149

Under which head depreciation will come?

OPI Global,

4 44211

What is MAT stands for?

OPI Global,

10 15261

What is VAT stands for? what kind of VAT it is?

OPI Global,

6 12770

Journalise the following Entries? Outstanding salary of rs. 20000/- Prepaid insurance of rs. 5000/-

OPI Global,

13 27961

Give some examples under sec. 80C? What is the maximum limit ?

OPI Global,

6 22841

What are the items are the purpose of calculating taxable? - Excise duty - Fine & penalty - Loss on sale fixed assets - Depreciation on fixed assets

OPI Global,

3 8742

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Un-Answered Questions { Taxation }

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.

2785

can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2779

Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2452

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

1771

WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2843

if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2020

what Is the ITc Claimed. how to utilized the ITC.

2031

Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

4092

What are the deductions under salary head?

1087

what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2505

How to adjustment of CST ? and also tell me about C-Form affairs ?

2733

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

1048

What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

2126

I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2079

DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

3345

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