Taxation Interview Questions
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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.

1087

Which form used for registration in GST?

915

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

1017

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?

896

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..??

983

Define financial year?

701

What items fall under the category of ‘securities’?

608

What items come under deferred tax liability?

639

Explain deferred tax asset?

870

Differentiate between financial year, assessment year and previous year?

792

Who are non resident?

676

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

609

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

677

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

625

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

606


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Un-Answered Questions { Taxation }

how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

1604


what about WCT (Work Contract Tax)

1596


I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

1857


who will able to deduct the tds

5091


How many heads are there under total income? Name them.

742






procedure to get Raw Material free of excise duty under Central Excise Act,

1375


What is tha Central sales tax rate 2010 in andhrapradesh

2706


what is the circle of tds and its rate chart

4831


where is applicable WCT & what is limitation for applicable it on company.

1387


WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

1688


what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

1735


How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.

1650


If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1414


Service tax applicable or not for Govt Guest House contract work.

1600


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

2685