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

Taxation Interview Questions

Questions Answers Views Company eMail

Form C can be issued for final ( gross ) value OR cost of the material + excise value only ?

3 8441

What is the form H in case of sale to export? what is the sale against form "H"?

Delta,

2 5960

How To Calculate Gross Sales for vat return -15

2256

who is person issued form "H" in case of sale against form "H" (export sale)?

1 4584

how to pass advance excise duty entry in tally erp9.2

1 6843

can any one explain why tds receivable comes on loans and advances(assets)..?

1 9509

THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2253

What is form E-I & E-II ?

3 7758

What is "Crossing the customs frontiers of india"? Please explain in layman language.

KPMG,

1 11051

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

Sara Eminent,

4 41560

WHAT IS VAT RATE IN CHATTISHGARH ON BEBY CHAIR?

1 3507

what are the tax exempted allowances?

2 4463

IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

3 7038

My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

2273

how many types of vat

1 3592

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Un-Answered Questions { Taxation }

What items fall under the category of ‘securities’?

1096

when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1952

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

2010

Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

2213

How to calculate excise duty on mobile products?

1900

what is city commodity tax

2076

updated rates of sales tax & VAT in Maharashtra

2900

what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

2131

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

2282

Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

1128

WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2242

Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

2110

WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

2233

We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

2280

we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1981

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