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

Taxation Interview Questions

Questions Answers Views Company eMail

Can we claim rebate of Securities transaction tax (paid on trading in F&O segment of stock market) while paying/calculating Income tax

1 4979

Can PF rate below 12%, if an employee want the deduction at lower rate ?

3 6070

How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

1966

If an employee joins a new company, who is liable to transfer his PF amount from old company to new company, and what is the process for that ?

Shanker Infra And Allied Services,

2 5706

When we have to pay purchase tax

Samsung,

5 7712

what r the deductions from salary ?

3 5783

what is vat ? due date for pymt ? return forms ? how input credit taken ?

7 43240

what is service tax ? due date for pymt ? return forms ? how input credit taken ?

GH,

5 43266

what is finalisation of accounts ? what are finalisation of accounts entries ?

Al-Marjan,

11 67655

I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.

Essar International School,

5 21798

wHEN SHOULD WE GET BACK TDS DEDEUCTED FROM OUR INCOME FROM THE INCOME TAX DEPT.?

2 6562

Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.

1 4289

hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

India Infoline, TCS, Wipro,

2156

how to make entry vat computation/vat payable refundable in tally 9?

10 33430

About "H"form

2 5326

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Un-Answered Questions { Taxation }

Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2449

What are the procedures for remitting WCT?

2124

Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

2227

why is service tax set off is consider while calculating wct tds

1923

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

2071

We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1829

WHAT IS TAXATION?

2337

Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

2783

What is VAT TDS? when it is applied & at what rate?

1727

What is calculate of tds

1989

If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

1993

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2052

What items come under deferred tax liability?

1112

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

2098

In one year how many times tds, service tax, and Mvat is paid?

2756

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