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

Taxation Interview Questions

Questions Answers Views Company eMail

scrap material value 5000/- vat rate is 5%+tcs. now my question is 1.how much value of tcs & vat. 2.after taxable value add vat or add tcs (before vat or tcs) & how much value of vat & tcs. Plz reply me

Mesco, Navayuga,

2 33002

what is the defference between tds & tcs ?

3 6185

procedure to get Raw Material free of excise duty under Central Excise Act,

1895

What happens if I return material purchased in March to the buyer in August next year? Do I get full refund of the value including tax?

1 3509

how calculate salary supos my salary gross 12000 i want know that basic salary+da+other deduction

Indiabulls,

2 31998

what is vat.how it calculated.example i purchased Rs.5000.how much percent charged vat.how post entry

2 5748

what are the forms come in use of a manufacturing company while transferring of goods??

2 4468

jpurnal entry for provision for taxation? mention clearly?

2 5420

tds rates on labourn charges

1 4243

DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003

1 3678

Hi Every One..For Payment of TDS under any section, Challan 281 is used. In Challan 281 there is two boxes having name Company & Non Company. What does it mean. I am working with Ltd. Company so while paying TDS which box shall I mark.

4 6516

how many percentage tds we have to deduct at a bill with heading "being our professional charges towards supervision of local sampling and analysis of rapseed meal

1 4046

what is the income tax rates of domestic and forgin companies

1 3702

how to calculate T.D.S on the basis of current I.Tax slab if the monthly salary is 50,000 p.m.

8 22171

i have received bill from civil work contractor in that they charges Service tax & vat on same amount & .Please clarify

5 10566

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Un-Answered Questions { Taxation }

what is reverse credit & how it is calculated in vat law in west bengal?

9070

What is the procedures for withdrawing of form C?

2314

what is deemed sales? how to calculated

2404

Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1707

A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?

1913

Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2178

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.

1991

why use diff vat forms like vat51 vat3 why

1951

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

1976

We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1926

At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

2486

Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3459

we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

6509

How many heads are there under total income?

1477

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1895

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