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

Taxation Interview Questions

Questions Answers Views Company eMail

What is dog expenses ?

1 3699

What slab of Income Tax on till date.How many limit of investment for Indvidual.

2 4242

What do you mean by MOT Charges in excise ? Explain !

2 16315

Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.

1 3506

Please anybody tell what is a entry for Sales Tax & Income Tax refund received.

2 5200

What diffrance between 1st stage,2nd stage and 3rd stage dealer in excise.? Explain.!

5 25748

is TDS applicable on Sodexo coupons?

IVY Technologies,

1 14912

Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form

2021

What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1798

What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

ABC,

2063

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

1994

Please explain how to pass entry for VAT setoff and Service Tax Credit?

3158

what are the present provident fund rates?

3 5850

what is present service tax rates?

6 7882

what is the present tds rates?

PWC,

4 9631

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Un-Answered Questions { Taxation }

Explain the procedure to calculate provident fund, esi, vat and sales tax.

1099

What is meant by Cost of Improvement?

1975

HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9572

what is excise return, what is form requirement and what is procedure for excise return?

2153

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

1995

how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

2040

WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2145

WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1969

what is procedure of calculation of TDS by bank?

2049

SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1565

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.

1919

i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3380

if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1812

How many types of vat categoryplease tell me all type of vat categories..............

2138

Define the term "Manufacturer"as introduced in finance act2010.

2032

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