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

Taxation Interview Questions

Questions Answers Views Company eMail

What is means by sales tax (vat also)? How to calculate Sales tax (vat also)? Sales tax form no. (vat also) ?

1 4884

What is means by TDS ? How to calculate TDS ? TDS Form No. ?

7 17471

what is cenvat credit? plz tell service tax interest rate and watz it procedure...

OM,

2347

i m geting gross 12250.m i liable for tds ? if s then how much it will take?

TATA,

2 5064

which contractors does not deducted tds ?

6 9328

What is diff between Sales Tax

Nestle, Purina,

6 10708

hi,i want to kow the difference between withholding tax and service tax.what is the procedure of calclation of the two.please help.its urgent.

Wipro,

2 10422

AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

IBM,

2163

we purchased material from other state without waybill, can we get c-form without waybill?

1 9033

type of sale and purchase tax?

1901

what is out put sale tax and in put sale tax?

1 4251

WHICH ARE BASIC EXEMTIONS FOR TDS ON SALARY

8 10290

we have received " c" form against full rate of tax i.e 12.5% from the customers can we summiting in sales tax department for taken a refond as consisnal rate i.e 2% sale against "c" form , but party hasebeen mantion on the back side of from all value inclusive of taxes i.e full rate of tax can we utilised this form for consosnal rate ?

1 4184

TDS is refundable?if yes or not give reason.

IT Consulting Services,

4 17370

What is the rate of CST without any form on Poplpropelene yarn to be sold out of Uttarakhand

2 6340

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Un-Answered Questions { Taxation }

What doyou mean by assesment order? and for what purpose it will be passed?

2099

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

3211

tds will be charged by hotel industry on what

1703

how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1939

How many heads are there under total income?

1420

Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2982

What is the Procedure of Import & Export

2101

WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

4312

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2155

What items fall under the category of ‘securities’?

1048

I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1819

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?

1087

What are the deductions under salary head?

1087

Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

3404

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

2042

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