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

Taxation Interview Questions

Questions Answers Views Company eMail

Penalty if Advance tax is not paid on time for Individuals and companies?

2248

What is TDS and why we deduct it?

2098

Income Tax Rules related to TDS?

1990

Parties from where we can deduct TDS in a manufacturing company?

2418

Procedure to file TDS Returns?

2069

Timings / Months to file TDS return?

2142

Why it's necessary for a company to file TDS Returns?

2002

Penalty if TDS Returns not submitted on time?

1 6450

What is Tax Refunds ?

2 4810

Rules for filling Income Tax return for a domestic manufacturing company.

Construction, Ranbaxy,

2555

Rules for filling Income Tax return for a MNC?

2321

Rules for filling Income Tax return for an Individual ?

ABCL,

2079

What are the various forms used for VAT?

3305

What are the various forms used for Sales Tax?

1 3951

What is the Difference between VAT and Sales Tax ?

2 6111

Post New Taxation Questions

Un-Answered Questions { Taxation }

WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

4104

what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2221

how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2102

Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

4187

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?

1133

HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2578

How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

2122

Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2262

i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2227

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

1676

what do u meant by investment banking

2402

80DD Dediction

1982

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2214

sub hadding no. scrap & Wastage in corrugated box

2222

if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

5571

For More Un-Answered { Taxation } Questions Click Here