Taxation Interview Questions
Questions Answers Views Company eMail

Can we take back/rebate the excise duty which already paid on export sales? If yes, please guide me a procedure.

2 7664

please Clarify between TR-6 and gar-7 challan.

Alps, Simran International,

26 71967

Under what circumstances income of a person can be assessed in the same year in which it is earned

1860

what is perquisite? what do you mean by gratuity?

2 8161

What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?

TCS,

8 29709

Is t.d.s deducted on Freight including Service Tax ?

ABC,

8 13994

In a case one company has paid surcharge of Rs100000 by mistake. What are the remedies available to the companies.

M&M Associates,

3 5348

what is the rates of depriciations for the year 2008-09 and how it is calculat?explain the methods of depriciations counting in asstes?

2 4062

Is VAT & CST should be charged on Freight charges or not.

LGC Promochem, Rajat Cement, RCC Laboratories India Private Limited,

15 108733

what is direct incom

7 7000

Can TDS be deducted without the minimum exemption. for rent if annual rent is 1,50,000 then calculate TDS.

4 8631

what is defferred tax liability ? explain with 2 example.

1 5005

What are the matheods of calculating the Head under Salaries U/s 60(c)?????

GE,

1 3025

As I am an Individual person doing jobwork with a company name x. After doing jobwork I am going to sale the shoes in local market. Please tell what is the tax % I have to take. Whether 4% or 12.5%.

2 5210

what is tds and what is what is the current rate of tds on payment of contract and payment of professional charges

2 4841


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Un-Answered Questions { Taxation }

cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

1622


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.

9182


in gujarat. whether Vat is applicable if H form issue ?

1840


Define Amortization & Impairment?

1650


Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

1460






can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

1905


How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

1532


How to calculate excise duty on mobile products?

1385


Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

1822


How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

11132


What is the SEZ formalties in cement Industry?

2047


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

1877


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

2685


we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

2086


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

2491