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

Taxation Interview Questions

Questions Answers Views Company eMail

what is Gratuity? why it is deducted ?

Magna Infotech,

1 5196

Why buyer have to issue C forms & what is the issue

1 3464

Provision for Service tax, Income tax and Sales tax

FSS,

2072

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

3843

IS C form is receivable against 0 value invoice issued to customer for promotional items

1 3378

We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1942

Dear Sir/madam, Is this possible that Service Tax and VAT on a similar item at a time?

1 3978

What are direct taxes

3 5728

what are indirect taxes

2 4581

what are accounting principles

1959

Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

2206

If purchaser receive 4 nos Invoice from seller agnst Inter State Purchase in One Quarter and By mistake Purchaser issued one Form C in One Quarter only for 3 Invoice. Can he (Purchaser) issue another Form C for rest 4th Invoice or not???

4 5047

Vat Tax Paid comes under which head.

2 4669

I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT

3 4860

Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-

1 3478

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Un-Answered Questions { Taxation }

How can deduct tds from auction cases (timber)

1955

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

1055

How To Calculate Gross Sales for vat return -15

2156

what is the prime cost? and factory cost how to calculate it?

2103

How to working service tax in excel sheet?

2332

WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2588

What is the %age of T.A.,D.A.,H.R.A.,BASIC

4298

How do I get a C form with the bank Guarantee?

1730

anybody pls tell me about the service tax

2049

i want know central excise duty codes with cess?

2680

Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1400

We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1843

what is the difference between vat return and return for remittance on value added tax.

2719

HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9580

Define financial year?

1069

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