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

Taxation Interview Questions

Questions Answers Views Company eMail

How to perform TDS on service bill in which service tax & central sales tax both are applicable?

3 6255

what is WCT?

DHL, WCT,

4 10073

who will able to deduct the tds

3 6162

WHAT IS DIFF. IN VAT & SALE TAX?

1 4788

Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2580

cab we give form c on o% sales tax

Airtel,

3 5775

Who will be authorized to collect Luxury Tax ? Is ther any form of returns for luxury tax? Bar & Restaurants are charging Luxury Tax @10%, is there any accountability for collection of luxury tax.

1 3711

what is the procedure for tds?

IBM, OPI Global,

1 5134

Can a Company can issue C Forms in Advance to the seller (Other than govt.dept.)

4 12928

WHAT IS THE TDS RATE ON FREIGHT

ABC, Chartered Accountant, Ramky, Spk Software, VS,

7 54193

Can fright charges be included to calculate vat amount?

3 10381

difference between rebate and deduction

IBM,

3 12231

how many types of VAT?

L&T, Samiah International Builders,

3 8614

IF my Salary 150000 PA wat is my Basic salary ,PF,ESI And Other

Nirma,

3 15035

HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

2023

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Un-Answered Questions { Taxation }

How To Calculate Gross Sales for vat return -15

2156

In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1784

Define the term person?

1070

Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2474

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

2110

What is excise & service tax? What is the difference?

1002

How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12279

What are the excise duties in our state?

2445

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?

1048

professional tax rate

2095

what do you mean by cenvat? and in which is liable?

3156

what is city commodity tax

1979

what is the difference between vat 100 and vat 120?

2427

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?

1914

if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1907

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