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

Taxation Interview Questions

Questions Answers Views Company eMail

What is tds and who is liable to deduct tds

7 32748

If I am purchasing an equipment from Noida for my Agriculture farm in Andhra Pradesh in my individual name, then "Way Bill" or any other form other than invoice is required?

1 2865

what is form requirment for monthly, quartely, and yearly sale return for haryana

2088

how we creat e-vat return in tally for punjab

2907

what is form requirement for monthly, quaterly and yearly sale return in haryana

1 4878

what is tds?

5 7235

i HAVE MANUFACTURING UNIT IN KARNATAKA & I HAVE DEPOT IN KARNATAKA ON WHICH VALUE SHALL I PAY ENTRY TAX ON STOCK TRANSFER VALUE OR DEPOT SALE VALUE.

2 4949

IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE

1 4006

What is a service tax?.How to pay the service tax return?

1 4275

how to enter annual maintenance service bill in account?

3 5010

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

ABC,

2146

what is fillup form when company issue c form

2258

what is extra at actuals in excise duty. how 2 calculate them on basic price?

1 13113

Can I know the Difference between C form and E Form

1 7655

updated rates of sales tax & VAT in Maharashtra

2788

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Un-Answered Questions { Taxation }

What is the Procedure of Import & Export

2040

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

2134

how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

2065

can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1676

THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2162

What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2248

Which is the section or rule for non submitting c forms panelty and interest

1970

What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1551

How many heads are there under total income?

1332

WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com

1904

we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2771

how & on which amt tax should be calculate on pvt ltd company or ltd company

2280

treatment of Service tax and TDS

1977

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

2193

We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?

1901

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