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

Taxation Interview Questions

Questions Answers Views Company eMail

Tds Rate for Rent for company.

Pearl Global, TCS,

14 23437

what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine

5 18151

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

14 31666

What is the % of WCT under VAT Rules in Delhi?

Cummins,

22 100931

How you will verify a supplier's bill of payment?

1 6095

Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration

10 11410

Which form we use for depositing works contract TDS?

4 8510

Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%

9 34345

Write entry for interest receivable from bank Rs. 15000 TDS 2250.

Datamatics, Kalash Commodity, Overnite Express,

26 57203

Which form we use for depositing TCS?

3 6038

Which form we use for depositing FBT?

3 6726

Which form we use for depositing VAT?

Panasonic, Syntel,

8 17590

Which form we use for depositing CST

5 11342

Which form we use for depositing TDS?

5 10078

Which form we use for depositing Service Tax

ABC,

4 7582

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Un-Answered Questions { Taxation }

Need of Bank Reconciliation to a company

2217

wht do you mean by copmosition of tax

3956

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

2031

What are the types of provident funds?

1207

can we purchase software agaist Form under In the telecommunications network; or

2315

Define the term person?

1111

what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1997

'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

2342

I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1975

IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5774

How to working service tax in excel sheet?

2397

I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

2223

Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2264

how to calculate vat, st, cst, excise duty, customs duty, tds.

1724

What is the date of depositing entry tax and submission of return?

2396

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