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.

1507

Which form used for registration in GST?

1441

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

1553

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?

1348

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..??

1475

Define financial year?

1070

What items fall under the category of ‘securities’?

1004

What items come under deferred tax liability?

1066

Explain deferred tax asset?

1254

Differentiate between financial year, assessment year and previous year?

1206

Who are non resident?

1068

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

1044

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

1118

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

1086

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

1002

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Un-Answered Questions { Taxation }

What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1809

The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1985

what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1804

What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1559

What is cenvat credit?

2271

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

2020

How to calculate sales tax ?

1737

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.

1507

What is VAT TDS? when it is applied & at what rate?

1679

how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2013

Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2407

About vat, service tax, tds, cenvat

3179

How treat TDS & TCS in manual or Tally 9 softwere ?

3990

Who is to paid income tax and what is the procedure of filling income tax return?

1950

which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2105

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