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,

1614

Can VAT and Service Tax charged on Same amount.

1 2291

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

1769

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

1521

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

3762

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

1 2138

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

CA,

1648

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

Saira Bath Concepts,

1428

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

1661

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?

1528

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

1 2261

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

1726

Is wct charged on firm or proprietors ?

1519

WCT charged on firm or on proprietor?

1533

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

1551

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Un-Answered Questions { Taxation }

How to adjustment of CST ? and also tell me about C-Form affairs ?

2676

what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1933

Which income is considered as accrued income?

999

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

2361

can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1672

why VAT not charged in deemed sales bill.

2274

Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2384

In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

2487

I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1765

we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

1995

can we purchase software agaist Form under In the telecommunications network; or

2260

What is excise & service tax? What is the difference?

990

How do I get a C form with the bank Guarantee?

1717

What is FBT & Service Tax Remittances?

2182

AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2115

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