Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

Taxation Interview Questions
Questions Answers Views Company eMail

My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

579

Which form used for registration in GST?

425

what was the VAT rate on inverters(home ups) in karnataka on 2016??

525

we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

428

If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

452

Define financial year?

192

What items fall under the category of ‘securities’?

171

What items come under deferred tax liability?

169

Explain deferred tax asset?

243

Differentiate between financial year, assessment year and previous year?

201

Who are non resident?

175

What is the difference between fund flow vs. Cash flow?

168

Define deferred tax liability? What items come under deferred tax liability?

182

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

190

Does the tax liability of an individual get affected due to his residential status? If yes, explain.

170


Post New Taxation Questions






Un-Answered Questions { Taxation }

which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

1317


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

2222


what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

2456


Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

4447


What is Labour Cess? Pl. define. & what is rate of Labour cess.

3498






What's format of CMO & CMA Data?

1683


Should we give C form with Freight, Insurance, P&F after CST?

2986


what about WCT (Work Contract Tax)

1163


How to reconcilation of modvat

1416


treatment of Service tax and TDS

1148


th point in when will details wil get filled in ER1 2a and 2B?capg

781


send me all current year taxation such that rates and exemptions or on which web site i have to prefer

1114


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

182


should we can take modvat benefit any time or they have some limit time to take input benefit claim?

1559


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?

706