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

Taxation Interview Questions

Questions Answers Views Company eMail

what is mean by vat (value add tax) what is that value, is it gross amount of purchase/sales, or it net of amount of pur/sales - on which it will calculated, i need with example

3 6199

if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%

1 5978

what is D-1, D-2, Vat-C4,

ABC,

2557

what is Difference between R-1 & R-2 Gurgaon Sale tax Return, write 5 to 10 diff.

1 4494

which form is used for Monthly VAT Deposit into sale tax office in gurgaon, and what is last date of deposit of VAT

4 11480

can we have benefit of CST in VAT (Haryana). explain?

3 9312

What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

1914

which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2150

ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

Microsoft,

2152

How filing quarterly return HUF TDS?

Body Care,

1 3278

what is the due date to submit of pf return file ?

5 15825

Which Schedule must prepared with Balance Sheet as a supporting documents. breifly explain? like depriciation,debotrs,creditors

1 4095

what is the last date of TDS retur filling

2 5513

what are the procedure to deposit service tax?

2 4645

HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

Bhima Jewellery,

2611

Post New Taxation Questions

Un-Answered Questions { Taxation }

In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1633

How To Calculate Gross Sales for vat return -15

2196

Hellow this is ravindra wanted to know about excise duty rates pls suggest

1985

My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

2111

i wanna p.y tax assistant exam question paper Please send this as earlier as.

2113

I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

2039

please provide to us the rules of wct in andhra pradesh (Hyderabad)

2208

wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1594

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

1992

How tax deduction at source is deducted

2043

WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2843

While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2506

How to reconcile a Vendor who is a supplier as well as a Contractor?

1787

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

2216

what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

2221

For More Un-Answered { Taxation } Questions Click Here