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.

1156

Which form used for registration in GST?

984

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

1099

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?

992

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..??

1076

Define financial year?

769

What items fall under the category of ‘securities’?

666

What items come under deferred tax liability?

729

Explain deferred tax asset?

944

Differentiate between financial year, assessment year and previous year?

860

Who are non resident?

744

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

682

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

764

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

702

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

673

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Un-Answered Questions { Taxation }

Making delivery challan is possiable between two branch of difference code

1742

i want know central excise duty codes with cess?

2338

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

1465

IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1994

how i get h form

1799

do we have tds in nigeria

2690

How to working service tax in excel sheet?

1859

What is calculate of tds

1585

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

1728

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

2337

we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1599

can i adusted our vat credit in W.C.T. payable?

3228

What is Vat and how it is adjustable with input vat and what return form required for DVAT?

2070

Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

1640

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

1750

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