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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 7253

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)

 2023

What is corporate Tax

Genpact,

4 7255

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

DC, OPI Global,

12 51108

Difference between provision & reserve with an example?

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

3 10617

Define Amortization & Impairment?

 1654

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,

1694

Who is an assesse?

OPI Global,

1 5279

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

OPI Global,

6 11282

Under which head depreciation will come?

OPI Global,

4 42563

What is MAT stands for?

OPI Global,

10 12194

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

OPI Global,

6 10042

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

OPI Global,

13 24504

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

OPI Global,

6 20547

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 7154

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Un-Answered Questions { Taxation }

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.

1659

HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1483

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?

654

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

1355

how to modify 12% to 13.5% in tallyerp9 release 1.6

1757




how we calculate the tds on salary.

1655

How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

11155

DEFINATION OF LABOUR ACT?

1877

what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

2975

Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

1559

How much is the VAT in UAE

926

Please explain how to pass entry for VAT setoff and Service Tax Credit?

2744

What is permanent account number (pan)?

735

What we mean by MAT Credit Entitlement ???

6680

Differentiate between financial year, assessment year and previous year?

796

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