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

Taxation Interview Questions

Questions Answers Views Company eMail

how many types of sale tax returns?

2 7246

what is the rate of vat?tell me the detail of items which are mentioned in Vat Chart.

3 5947

What is TDS,rate od TDS and who is liable for TDS?

2 10495

If, we rentout our fixed asset. is this transaction appliocable to service tax

1 4224

what is the Intrest Rate for CST Delay Payment

ABC, Amico, Vertimo,

1 17651

1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2254

T-FV-1029 Invalid Challan Input file.

ABi Associates, Rasim Exports,

3 25655

Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1918

Assume I paid an advance of Rs 50,000/- from contractor can we deduct TDS on that amount

4 8309

we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example

2 8967

what do you mean by tds

Oyster Learning,

6 14314

what do you mean by self-assesment tax &advance tax . hoe it can differentiate?

2 8559

basic knowledge of accounting ?

1 3847

basic knowledge of accounting ?

8 23644

HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

First National Bank,

2214

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Un-Answered Questions { Taxation }

Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

2307

1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2254

How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2042

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2164

Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2071

th point in when will details wil get filled in ER1 2a and 2B?capg

1760

A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

2000

My client has not filled income tax return for ay-2013-14

1625

Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5408

which items should be covered the Entry Tax by HP Govt instead of Purchased

1932

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

2050

What do you mean by vat, vat registration total cost hydra bad in which places

2022

How will you calculate house rent allowance (hra)?

1084

witch taxes are calculate in CENVAT for Gold ornaments ?

1629

is there any specific percentage related to lower tax deduction under tds

2211

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