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 PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1927

What is the time limit for Payment of VAT Payable and Filling Return?

1 3966

Which is the section or rule for non submitting c forms panelty and interest

1981

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

2053

I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

Genpact,

2234

when sales made in 2% cst against c-form, the buyer issue the c form to the seller, what the seller made on these c form , how can the seller benefited by the c form?

3 6475

what is Professional Tax Slab in Karnataka

3 5268

Tamilnadu sales tax for Bleach Liquid (2011) schedule I levied tax Zero.I a register dealer purchase the product and sell to B to Karnataka state what tax has to be levied under what section? please answer.F.prabu joackinprabu@yahoo.com

1 3102

Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

2073

exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal

1 3167

if our provision of taxation of particular year 23000/- and on that year we paid advance tax 20000/-then how we adjust this both amount.......

2 4435

what is the rate of tax, when goos purchased from outside the state without way bill

1 3858

I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries)

1 3057

WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

2 4202

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

3015

Post New Taxation Questions

Un-Answered Questions { Taxation }

WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

1977

What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1922

updated rates of sales tax & VAT in Maharashtra

2803

How do you plan to achieve these goals?

2401

Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1790

if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1374

certificate of export is for which items?

1865

About vat, service tax, tds, cenvat

3178

We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

2582

what is procedure to get c form? what is procees to get vat /tin no

2435

Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

2367

Define Amortization & Impairment?

2100

when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com

2779

What's format of CMO & CMA Data?

2639

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

8961

For More Un-Answered { Taxation } Questions Click Here