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

Taxation Interview Questions

Questions Answers Views Company eMail

From Karnataka,while sending material out, which are all the states required Form 38?

AT&S, ATS,

2129

what do u meant by investment banking

Wipro,

2334

i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000

4 12025

I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1983

how to minted the account what is deprecation a/c entire

1 3568

i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.

6 8742

What happen if employer not deduct t.d.s. on salary paid upto December?

TATA, Wasankar Wealth Management,

2 8570

What is cst if there is C from customer, Sale is from AP TO MP, Product is cooling machine.

6 7313

Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1970

What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

Student,

3 11845

i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2131

what is quarterly due dates and form numbers for vat?

Maihar Cement,

2 5225

what is F form E-I form and E-II form?

2 6075

how to mix calculation VAT & CST in account where charged VAT & CST in bill

Infosys, Reliance,

3 7476

what are the advantages of TDS?

1 9251

Post New Taxation Questions

Un-Answered Questions { Taxation }

i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1925

For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5481

what is city commodity tax

2026

how to calculate service tax on tds

2326

Who is an assessee?

1199

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 is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1983

what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

2000

Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1762

WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

2255

how we calculate the tds on salary.

2219

what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3385

If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1880

What do u mean by sales tax and who are sales tax practitioner ?

2344

We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

2611

For More Un-Answered { Taxation } Questions Click Here