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

Taxation Interview Questions

Questions Answers Views Company eMail

If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

SPPL,

1716

Can VAT and Service Tax charged on Same amount.

1 2509

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1882

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1619

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

3868

Would like to know all the situations under which a "C" Form is issued?

1 2316

How should the personal assets of a salaried employee be shown in his books of accounts ?

CA,

1755

if waybill issued by consignor , then c form issue whose responsibility?

Saira Bath Concepts,

1522

What is VAT TDS? when it is applied & at what rate?

1793

If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1636

my baisc salary is 8000 , DA 1000, con 1000, HRA 2500, Med 1500, Incentive 1000, LTA 2000 and other allowance

1 2440

Sir please confirm job work sale for clothes shat d1 yes & no

1843

Is wct charged on firm or proprietors ?

1635

WCT charged on firm or on proprietor?

1644

What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1643

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Un-Answered Questions { Taxation }

#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

2051

What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2703

if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

2197

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

1763

can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2616

if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1874

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

1993

what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2215

How many turnover company active TAN no applicable and how many deduction % of service.

1808

i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1976

What do you understand by dissolution of firm?

1197

What is the difference between the excise duty and the sales tax?

1189

What items fall under the category of ‘securities’?

1096

If a nri buys property in india, does he has to pay property tax?

1158

WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2886

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