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

Taxation Interview Questions

Questions Answers Views Company eMail

Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2018

My salary is Gross 17000/- pm and 1 salary is added as bonus total CTC is 2.21 LPA. Is am eligible for incometax. Kindly revert .

Panoramic Universal,

2 5303

who will pay entry tax in E 1 sale ( sale in transit ) buyer or consignee ?

3 6815

What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2272

F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2035

When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.

1 3780

Rent is 50000 and service tax is 6180 what is the tds amount?

4 6429

how esic be calculated? On basic salary or earned salary? If i have gave advance salary to an employee in last month then how should i deduct the salary take an example if salary of an employee is Rs. 4750 and i deduct rs. 83 as esic contribution in current month if i've gave 83 in advance in last month then how much money exactly i give him. means esic cut on 4667 or 4750?

1 4346

Is octroi duty by nature a tax you can pass on to the customer in your billing? how is it different than VAT?

3 5642

What is straight line method......how to calculate, please explain....

TCS,

1 4210

sir, which percentage to be deducted for film actors remuneration ?

1 3559

what is the rate of tds below 60, if salary is rs. 20000.00 & 25000.00 and how to calculate.

1 3556

which within months we took service tax input. that means 3 or 6months

1 3606

please provide to us the rules of wct in andhra pradesh (Hyderabad)

Olive Bar Kitchen,

2214

what is rules of taxation

Olive Bar Kitchen,

2120

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Un-Answered Questions { Taxation }

how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

2116

if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

2182

how to file returne?

2448

i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2174

due date for issue of C form, if c form is not issue what will be the consequences

3837

what is form 8? what are all the details to be collected while buying c form

2013

What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

2136

what is cost taxation

2081

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

2526

what is central excise tax

2142

I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

2295

what is the objective of business taxation in private company?

2495

Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

2228

which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes

1916

service tax

2040

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