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 7362

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

3 6075

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

2 10616

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

1 4293

what is the Intrest Rate for CST Delay Payment

ABC, Amico, Vertimo,

1 17716

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

2306

T-FV-1029 Invalid Challan Input file.

ABi Associates, Rasim Exports,

3 25807

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.

1953

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

4 8471

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 9071

what do you mean by tds

Oyster Learning,

6 14516

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

2 8662

basic knowledge of accounting ?

1 3923

basic knowledge of accounting ?

8 23887

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

First National Bank,

2275

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Un-Answered Questions { Taxation }

Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

2292

In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2598

My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

2101

Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2370

WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1931

What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

1845

WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

2024

where is applicable WCT & what is limitation for applicable it on company.

1920

Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

2302

What is total income?

1836

How treat TDS & TCS in manual or Tally 9 softwere ?

4065

WHAT IS TAXATION?

2399

At what point excise duty is accrued

1479

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

2217

what data require for liability calculation under work contract tax composition scheme and regular method.

2144

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