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,

1638

Can VAT and Service Tax charged on Same amount.

1 2322

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

1778

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

1539

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

3779

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

1 2160

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

CA,

1667

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

Saira Bath Concepts,

1449

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

1679

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?

1548

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

1 2282

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

1744

Is wct charged on firm or proprietors ?

1537

WCT charged on firm or on proprietor?

1551

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

1559

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Un-Answered Questions { Taxation }

taxes leivied on carpentar & plumbing services

1653

what is form requirment for monthly, quartely, and yearly sale return for haryana

2103

What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1922

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

2165

I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2042

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2111

what is the difference between vat return and return for remittance on value added tax.

2721

if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1866

for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1939

What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2597

80DD Dediction

1868

what is cenvat credit? plz tell service tax interest rate and watz it procedure...

2279

what diff. between Account ,Commerce and Finance?

2351

i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2090

why VAT not charged in deemed sales bill.

2300

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