Taxation Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

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.

1547

Which form used for registration in GST?

1473

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

1599

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?

1387

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..??

1523

Define financial year?

1113

What items fall under the category of ‘securities’?

1048

What items come under deferred tax liability?

1115

Explain deferred tax asset?

1309

Differentiate between financial year, assessment year and previous year?

1246

Who are non resident?

1110

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

1083

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

1167

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

1134

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

1049

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Un-Answered Questions { Taxation }

If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

1915

DEFINATION OF LABOUR ACT?

2301

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

2734

Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2121

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

4622

If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1657

how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

2109

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

2279

Define the term "Manufacturer"as introduced in finance act2010.

2097

hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6214

Provision for Service tax, Income tax and Sales tax

2119

Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2216

Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

2409

What are the deductions under salary head? Name the items.

1101

How Many Category of VAT in West Bengal

1845

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