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

Taxation Interview Questions

Questions Answers Views Company eMail

Penalty if Advance tax is not paid on time for Individuals and companies?

2148

What is TDS and why we deduct it?

1997

Income Tax Rules related to TDS?

1891

Parties from where we can deduct TDS in a manufacturing company?

2319

Procedure to file TDS Returns?

1971

Timings / Months to file TDS return?

2028

Why it's necessary for a company to file TDS Returns?

1899

Penalty if TDS Returns not submitted on time?

1 6269

What is Tax Refunds ?

2 4611

Rules for filling Income Tax return for a domestic manufacturing company.

Construction, Ranbaxy,

2438

Rules for filling Income Tax return for a MNC?

2156

Rules for filling Income Tax return for an Individual ?

ABCL,

1954

What are the various forms used for VAT?

3223

What are the various forms used for Sales Tax?

1 3777

What is the Difference between VAT and Sales Tax ?

2 5872

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Un-Answered Questions { Taxation }

I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2219

What do you understand by dissolution of firm?

1059

What are the streamlined sales and use tax agreement?

1058

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.

2505

sir, can you give me clarification briefly how to capitalized and which one capitalized

2094

treatment of Service tax and TDS

1988

How to show reject material in ER1

1662

how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

1958

Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

1984

SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1573

is there in india the rate of work contract are same in all states if now what are the statewise rate

2060

can we purchase software agaist Form under In the telecommunications network; or

2275

I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

2304

The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )

20541

What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

2200

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