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

Taxation Interview Questions

Questions Answers Views Company eMail

what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples?

HCL,

3 10827

if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?

1 3715

What is the difference between Sales Tax and VAT?

2 6665

What is Sale in Transit Transaction and what are the forms issued and get form parties ?

Ernst Young, GTPL,

2 30027

what is rate of vat in raj.

2 4340

how to modify 12% to 13.5% in tallyerp9 release 1.6

Reckers,

2129

what is er1

2 5285

Our Factory in Gurgaon(Hrayana) & our another Branch(Shop)in Delhi.we are stock transfer factory to branch so what form we used & why.Please send me my mail id-rabinayak30@yahho.co.in Thanks(RABI)

2 5336

Excisable material sold without charging excise duty, Now after 3 months, I am issuing Suplimantary bill to party for Excise payment, now please tell me the interest need to pay for this and also is there need to pay interest if i have sufficiant amount of cenvate credit balance in these 3 months.

Reliance,

2 5398

How to file tds/tcs tax challan and what is the last date for This

3 6733

Rse dear., i am not filing my nil return. Now i started to provide Insurance Advise to my client. but my TDS is deducted from my Rs.3000. so i want to stop this deduction, plz sugest any information. thanking you.

MetLife,

2 4648

Where we show the brought forwarded losses in the Balance Sheet?

3 5955

What is LST Number

Parcelex, WNS,

3 42221

Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.

2 4271

how to caluclate the mumbai tax with example? what is mean by credit and debit ?

2021

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Un-Answered Questions { Taxation }

Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

2201

Should we give C form with Freight, Insurance, P&F after CST?

3845

Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1975

i am new to this tax system if you don't mine "please help me"

1910

What will be the planned expenditure in the budget 2009-10

2286

Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

2137

what difference in motvat & cenvat? and why this prepared?

2268

can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2738

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

1982

Differentiate between financial year, assessment year and previous year?

1213

Which form used for registration in GST?

1446

i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3407

what is the Difference between Compound Sales and Deemed Sales?

2125

What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

2118

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

1794

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