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,

1676

Can VAT and Service Tax charged on Same amount.

1 2414

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

1824

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

1563

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

3831

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

1 2234

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

CA,

1702

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

Saira Bath Concepts,

1478

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

1728

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?

1596

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

1 2348

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

1779

Is wct charged on firm or proprietors ?

1578

WCT charged on firm or on proprietor?

1590

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

1602

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Un-Answered Questions { Taxation }

Explain the Calculation of Sales Tax?

2149

What is FBT & Service Tax Remittances?

2238

what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

2183

I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2560

what is the method of work contract tax computation

2839

What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

2467

What is total income?

1789

What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

2128

WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

2256

How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1868

please tell me friends what are the formats of excise return and vat return?

2151

I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

2169

how to calculate service tax on tds

2327

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

2312

my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1938

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