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

Taxation Interview Questions

Questions Answers Views Company eMail

When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision

4 8262

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

Hitachi,

2982

Wether TDS is deducted if its jobwork and VAT is charged on that

1 6817

Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?

1 3658

IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE

2 4643

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

2185

What are the Karnataka's VAT Rates ?

1 6084

Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

2045

What is the procisure of sales tax return if i want to file return what i do .

3 6788

what about WCT (Work Contract Tax)

2058

what is procedure of calculation of TDS by bank?

IBPS,

2086

If TDS on Rent is to be charged on Rent which includes Maintenance Charges which are clearly evident, then has TDS on REnt also to be charged on Maintenance Charges?

2 7922

interest paid to bank rs.15000 in conection with statutory income tax proceedings.

Infosys,

2103

interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

4395

What's the meaning of sale of goods in course of import into india?

1 2931

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Un-Answered Questions { Taxation }

What is the Procedure of Import & Export

2105

how to calculate of FBT with example & what is Rate

2473

Which income is considered as accrued income?

1078

WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

2182

Service tax applicable or not for Govt Guest House contract work.

2087

why VAT not charged in deemed sales bill.

2405

How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me

2187

what do u meant by investment banking

2334

i want know central excise duty codes with cess?

2715

cst rates

1946

is there in india the rate of work contract are same in all states if now what are the statewise rate

2110

Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

2217

interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

4395

what is CST % applicable on garments sales to other state?

1795

Who is an assessee?

1203

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