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.

1496

Which form used for registration in GST?

1426

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

1526

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?

1330

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..??

1458

Define financial year?

1064

What items fall under the category of ‘securities’?

989

What items come under deferred tax liability?

1052

Explain deferred tax asset?

1240

Differentiate between financial year, assessment year and previous year?

1197

Who are non resident?

1060

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

1028

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

1099

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

1076

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

984

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Un-Answered Questions { Taxation }

I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

1987

WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2142

please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2183

What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2232

procedure of service tax

2084

HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2143

Define FBT with example & how it can be calculate ?

1575

What is the difference between Indian and us taxation

2627

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

2492

tds will be charged by hotel industry on what

1657

WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1964

can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2492

What is process CST & Custom Duty Handle in tally Erp 9, with example.

1688

What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

4345

vat return dates for uttrakhand

2567

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