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,

1525

Can VAT and Service Tax charged on Same amount.

1 2102

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

1698

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

1419

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

3656

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

1 1949

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

CA,

1558

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

Saira Bath Concepts,

1332

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

1548

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?

1426

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

1 2112

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

1609

Is wct charged on firm or proprietors ?

1417

WCT charged on firm or on proprietor?

1437

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

1469

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Un-Answered Questions { Taxation }

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

1784

What is meant by asset clearance . how should i make my entries in tally

1519

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

985

If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?

1889

What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2130

Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1892

service tax

1866

A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

2034

we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2650

professional tax rate

1975

i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

2035

How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?

2116

F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

1875

what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3286

explain the special provisions for computing profit and gains of retail business

1970

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