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

Taxation Interview Questions

Questions Answers Views Company eMail

How Many Category of VAT in West Bengal

Jyotsna Enterprises,

1845

As per which notification the service tax is fixed to 14.5%?

2 4048

How many types of Tax are ?

1 3435

Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

Hinduja,

2310

ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1963

Correct Journal Entry of PF & ESI

SSC,

1 3862

How to calculate excise duty on mobile products?

A N Gawade,

1864

Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1643

for capitalized goods also buyer has to issue the C Form

2 3092

how can we calculate tds? how the return prepare & file?

Odisha Gramya Bank OGB,

1 3063

Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

ABC,

1864

what is excise duty? what is excise duty percentage on sales?

3 4076

If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.

MNC,

1857

Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

Ace Info,

1911

Who will prepare Esugam

2 4044

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Un-Answered Questions { Taxation }

Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1974

Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2346

What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

4406

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

1829

How can a taxpayer get a refund for an overpayment of taxes?

1148

due date for issue of C form, if c form is not issue what will be the consequences

3831

how to calculate vat, st, cst, excise duty, customs duty, tds.

1715

do we have tds in nigeria

3101

What is form c & d in sales tax?

1215

How is income tax calculated?

1097

what is the Difference between Compound Sales and Deemed Sales?

2160

please send me andhra bank clerk xam model papers

2044

How to working service tax in excel sheet?

2393

A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

2000

What is cenvat credit?

2334

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