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

Taxation Interview Questions

Questions Answers Views Company eMail

How to reconcilation of modvat

GCI,

2278

On what amount of sale Excise Duty levied?

5 7613

i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?

2 5412

what is excise return form ?

Asha Chemicals,

3 8822

One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?

4 6796

What is VAt return form ?

4 7829

Knowledge of filing of various returns under companies act

1 3950

how to make monthly salary sheets.

3 10643

If suppose we wrongly deduct the TDS on professional fees then what to do?

2 9952

what mean by tds on vat?

3 6818

what is the Income tax updated slab?

5 9890

1. Is TDS asset or Liability ?. 2. Is TCS Asset or Liability ?. 3. Which is Debit side and Which is Credit Side in Balance Sheet ?.

11 56967

How to get the C form? If i am a registerd delear

1 9474

in the credit note vat amount is in vat on sale but next step whitch vat class is applicable input vat or out put vat ?

1 4569

what is input rebet on sale tax?

Infosys,

2 6459

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Un-Answered Questions { Taxation }

i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2090

what is procedure of calculation of TDS by bank?

2051

Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

1962

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?

2471

What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1936

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?

1047

Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1981

What are the deductions under salary head? Name the items.

1055

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

2698

What is Labour Cess? Pl. define. & what is rate of Labour cess.

4572

what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1953

I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2219

what are accounting principles

1959

Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

1918

calculation of Tds on subcontractor

2401

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