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

Taxation Interview Questions

Questions Answers Views Company eMail

What is WCT? On Which it is calculated?

Inabensa,

21 219464

If we are late sitting in the office after office Time then any expenses like Fooding charges is made during this hours is taxable under FBT??? If there are Two conditions 1. Staff take reimbursement of such expenses. 2- company directly pay expenses

Honda,

1 4970

What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

ABC, Balaji, Bony Polymers, Chetak Logistics, Classic Network, ESI, JCI, Meghmani, Nishant Mouldings, PK Power Systems, Power, SRCON, Unicorn DenMart,

21 120683

excise duty receivable is current asset and does not include in purchase value ?

JPMorgan Chase,

1 5897

Dear All, Please help me in VAT/CST I would like know about full detail of Vat-1.Rate,2.Form No. & everything which is convern about CST/VAT Thanks Sanjay Kumar

4 15284

what is fbt? and how to calculate of perks which are give by the employer to employee?

Visa Steel,

1 4628

What is FBT & Service Tax Remittances?

Complete Business Solutions, ITP, SAG,

2193

WHAT IS THE RATE OF TDS ON SALARY,RENT,COMMISSION,CONTRACT,INTEREST, BROKERAGE ETC

Alpha Foam, Basai Steels,

8 19167

what do you mean by fringe benefit tax???

4 8734

can we take credit under service tax of services taken after 6 to 7 months?

4 6724

how i can grab more information about income tax?

1 3833

I am George Moses from Mumbai I am asking the how to clculate the TDS on Labour ? Sub LAbour.

5 9024

Please tell me the minimum exemption limit to applicable Fringe Benefit Tax.

Genpact,

6 11045

WHAT IS FBT & LIMIT OF FBT

2 6479

how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

Visa Steel,

2677

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Un-Answered Questions { Taxation }

DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

3302

What are the basic and additional conditions for resident and ordinarily resident (ror)?

1375

please provide to us the rules of wct in andhra pradesh (Hyderabad)

2159

how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1889

What is calculate of tds

1939

My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

2040

How Many Category of VAT in West Bengal

1806

when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

2044

when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2638

What doyou mean by assesment order? and for what purpose it will be passed?

2041

What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1934

what is D-1, D-2, Vat-C4,

2504

In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1784

Explain long term capital gains and how is it different from short term capital gains?

1084

How to calculate excise duty on mobile products?

1808

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