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

Taxation Interview Questions

Questions Answers Views Company eMail

Explain the Calculation of Sales Tax?

Cognizant, Petron ltd,

2111

Explain the Calculation of VAT ?

1 4780

what is Procedure of Bank Reconciliation?

Wipro,

2 6200

Need of Bank Reconciliation to a company

Satyam,

2175

What is Vendor Reconciliation and how is it done ?

Finance, XYZ,

14 122580

Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?

1 3796

What is Inter Company Reconciliation?

Aditya Birla, Ernst Young, Infosys, TCS, Thomson Reuters,

13 114455

If any person or company received the service tax amount from client and he purchase a construction equipment / commercial vehicle , than can he adjusted service tax amount which payable by him agnst excise duty of construction equipment / commercial vehicle as per following condition:- 1. if company involve in only construction activity. 2. If company involve in construction and manufacturing activity both.

1 3572

what is the amount of t.d.s if one get 4000/- monthly from a company on behalf of consultancy charges.

5 9034

How to calculate the interest on housing loan for an LET OUT PROPERTY?

3 8927

service tax and vat,both is possible on one item

CS Business Services,

8 39668

CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?

Erico Labs, Hero MotoCorp,

12 115109

dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.

1 4261

how to calulate central exicise

1 3929

over all details about tax what is mean by headge fund and detail explanation?

TCS,

2202

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Un-Answered Questions { Taxation }

We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1845

what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5595

WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

1979

we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

1941

witch taxes are calculate in CENVAT for Gold ornaments ?

1594

From Karnataka,while sending material out, which are all the states required Form 38?

2084

I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

2304

what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

3815

If a nri buys property in india, does he has to pay property tax?

1073

what is the significance of business taxation in private company?

2128

What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2609

how many form used in sales tax return from begining to ending?

1740

What is VAT TDS? when it is applied & at what rate?

1679

80DD Dediction

1868

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

2002

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