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

Taxation Interview Questions

Questions Answers Views Company eMail

Ina earth work excavation and filling work , wct is applicable?

AVM Associates,

1 3345

what is the under group of tds payable. when deducted tds on salary.

Deepak Enterprises,

3 5467

What is service tax &service tax return deposit date-----

Asian Paints,

1 3256

kripya form f ke bare me bataye, aur eska entry kaise karna tally me ye baataye

2 3754

How to working service tax in excel sheet?

Europack,

2444

Is banks deduct TDS for my Fixed deposits? if yes what is calculations done per lakh.

2 3394

while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.

1 2933

If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser

Jain Housing,

2 3722

on which product vat 14.5% applicable in maharashtra

Everlast Composites, Tyvek,

1 3735

kindly advise me any set off in excise duty in maharashtra

Kanakia Group, Marvel Abrasive Tools,

1680

If seller sale exempted goods outside the state then "c form" is necessary or not?

Infosys,

1 3396

One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .

1 2875

What is process CST & Custom Duty Handle in tally Erp 9, with example.

DIIT,

1820

How to prepare the Income Tax and income Tax return?

1 2611

How to prepare the Sales Tax and Sales Tax return?

1 2638

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Un-Answered Questions { Taxation }

Who is an assessee?

1272

what the procedure of filing mvat pls. explain in briefly ?

2306

How can deduct tds from auction cases (timber)

2056

please explain what is actually E-15 what is its process and also what its importance.

2474

If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1911

When and how Wct is applicable on Labour Job Work and what is the percentage?

3005

if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2262

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2217

What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

9180

what do you mean by cenvat? and in which is liable?

3252

Making delivery challan is possiable between two branch of difference code

2293

please share fy 2017-18 salary tds auto matic excel utility

1454

which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

2531

I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

2056

What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2330

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