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

Taxation Interview Questions

Questions Answers Views Company eMail

Ina earth work excavation and filling work , wct is applicable?

AVM Associates,

1 3287

what is the under group of tds payable. when deducted tds on salary.

Deepak Enterprises,

3 5338

What is service tax &service tax return deposit date-----

Asian Paints,

1 3174

kripya form f ke bare me bataye, aur eska entry kaise karna tally me ye baataye

2 3644

How to working service tax in excel sheet?

Europack,

2400

Is banks deduct TDS for my Fixed deposits? if yes what is calculations done per lakh.

2 3311

while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.

1 2860

If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser

Jain Housing,

2 3633

on which product vat 14.5% applicable in maharashtra

Everlast Composites, Tyvek,

1 3675

kindly advise me any set off in excise duty in maharashtra

Kanakia Group, Marvel Abrasive Tools,

1638

If seller sale exempted goods outside the state then "c form" is necessary or not?

Infosys,

1 3318

One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .

1 2805

What is process CST & Custom Duty Handle in tally Erp 9, with example.

DIIT,

1776

How to prepare the Income Tax and income Tax return?

1 2552

How to prepare the Sales Tax and Sales Tax return?

1 2579

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Un-Answered Questions { Taxation }

What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2319

What do you mean by fair rent?

1202

Who advance tax is the asset for company? What are the accounting entries of advance income tax

1880

I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2277

We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1999

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

3208

i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

2120

What is the different between Excise Invoice and Invoice

2104

We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1885

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

2348

what do u meant by investment banking

2341

what about WCT (Work Contract Tax)

2069

my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1947

#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

2017

WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1876

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