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

Taxation Interview Questions

Questions Answers Views Company eMail

Tds Rate for Rent for company.

Pearl Global, TCS,

14 23407

what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine

5 18131

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

14 31630

What is the % of WCT under VAT Rules in Delhi?

Cummins,

22 100864

How you will verify a supplier's bill of payment?

1 6088

Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration

10 11401

Which form we use for depositing works contract TDS?

4 8490

Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%

9 34318

Write entry for interest receivable from bank Rs. 15000 TDS 2250.

Datamatics, Kalash Commodity, Overnite Express,

26 57147

Which form we use for depositing TCS?

3 6024

Which form we use for depositing FBT?

3 6713

Which form we use for depositing VAT?

Panasonic, Syntel,

8 17564

Which form we use for depositing CST

5 11318

Which form we use for depositing TDS?

5 10056

Which form we use for depositing Service Tax

ABC,

4 7574

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Un-Answered Questions { Taxation }

How can I Return CST Form-I

1694

is there in india the rate of work contract are same in all states if now what are the statewise rate

2110

We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2258

How is income tax calculated?

1097

What is Labour Cess? Pl. define. & what is rate of Labour cess.

4622

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

3405

how to creat e-vat return in tally

2067

can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2371

What is total income?

1789

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

2068

How Many Category of VAT in West Bengal

1845

how to finalaze the balence process using tally

2601

IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

2129

If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

2092

what was the VAT rate on inverters(home ups) in karnataka on 2016??

1599

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