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

Taxation Interview Questions

Questions Answers Views Company eMail

what is the entry made by purchaser received stock transfer against form f for inter state stock transfer from sister concern company

3 8391

Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2452

What is corporate Tax

Genpact,

4 8702

What are the Golden rules of accounts? with an example?

DC, OPI Global,

12 54872

Difference between provision & reserve with an example?

IHG InterContinental Hotels Group, Mount Kenya University, OPI Global,

3 11802

Define Amortization & Impairment?

2174

Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

OPI Global, Patra Corporation,

2150

Who is an assesse?

OPI Global,

1 6181

What are the Different heads of income tax act 1961? tax rate on companies according to current budget?

OPI Global,

6 13149

Under which head depreciation will come?

OPI Global,

4 44216

What is MAT stands for?

OPI Global,

10 15274

What is VAT stands for? what kind of VAT it is?

OPI Global,

6 12772

Journalise the following Entries? Outstanding salary of rs. 20000/- Prepaid insurance of rs. 5000/-

OPI Global,

13 27970

Give some examples under sec. 80C? What is the maximum limit ?

OPI Global,

6 22845

What are the items are the purpose of calculating taxable? - Excise duty - Fine & penalty - Loss on sale fixed assets - Depreciation on fixed assets

OPI Global,

3 8749

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Un-Answered Questions { Taxation }

Explain the Calculation of Sales Tax?

2149

taxes leivied on carpentar & plumbing services

1694

WHAT IS TAXATION?

2337

At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

2414

plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

2062

Define previous year.

1060

Which income is considered as accrued income?

1078

Define Amortization & Impairment?

2174

which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

2461

How do I get a C form with the bank Guarantee?

1768

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

2557

Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

2010

what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

2184

can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2371

Define the term person?

1107

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