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 10924

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 3777

What is the difference between Sales Tax and VAT?

2 6757

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

Ernst Young, GTPL,

2 30134

what is rate of vat in raj.

2 4420

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

Reckers,

2168

what is er1

2 5397

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 5407

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 5498

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

3 6865

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 4737

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

3 6046

What is LST Number

Parcelex, WNS,

3 42328

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 4368

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

2088

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Un-Answered Questions { Taxation }

WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2235

WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1869

Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2323

Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

3057

What do you mean by fair rent?

1197

What is meant by Cost of Improvement?

2053

Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5408

What are the types of provident funds?

1202

How is income tax calculated?

1097

What is the difference between fund flow vs. Cash flow?

1083

If any new form open than we are able to deduct TDS on first year

2265

what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3438

What are the deductions under salary head? Name the items.

1101

cst rates

1946

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?

5766

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