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 5430

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

1 3622

Provision for Service tax, Income tax and Sales tax

FSS,

2161

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

3942

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

1 3531

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.

2039

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

1 4093

What are direct taxes

3 5959

what are indirect taxes

2 4787

what are accounting principles

2055

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

2302

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 5333

Vat Tax Paid comes under which head.

2 4874

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 5130

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 3670

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Un-Answered Questions { Taxation }

how & on which amt tax should be calculate on pvt ltd company or ltd company

2392

How to calculate long term capital gain

2246

Type of form use in sales Tax

1971

WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1813

How to file the CST return and which form is use.

1836

How to calculate sales tax ?

1892

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

2314

what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1996

how many form used in sales tax return from begining to ending?

1829

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

3110

Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

2049

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

2579

I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

2208

What's format of CMO & CMA Data?

2713

Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1906

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