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

Taxation Interview Questions

Questions Answers Views Company eMail

Explain the Calculation of Sales Tax?

Cognizant, Petron ltd,

2200

Explain the Calculation of VAT ?

1 4931

what is Procedure of Bank Reconciliation?

Wipro,

2 6432

Need of Bank Reconciliation to a company

Satyam,

2269

What is Vendor Reconciliation and how is it done ?

Finance, XYZ,

14 123485

Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?

1 3936

What is Inter Company Reconciliation?

Aditya Birla, Ernst Young, Infosys, TCS, Thomson Reuters,

13 115391

If any person or company received the service tax amount from client and he purchase a construction equipment / commercial vehicle , than can he adjusted service tax amount which payable by him agnst excise duty of construction equipment / commercial vehicle as per following condition:- 1. if company involve in only construction activity. 2. If company involve in construction and manufacturing activity both.

1 3703

what is the amount of t.d.s if one get 4000/- monthly from a company on behalf of consultancy charges.

5 9391

How to calculate the interest on housing loan for an LET OUT PROPERTY?

3 9130

service tax and vat,both is possible on one item

CS Business Services,

8 40227

CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?

Erico Labs, Hero MotoCorp,

12 115882

dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.

1 4406

how to calulate central exicise

1 4089

over all details about tax what is mean by headge fund and detail explanation?

TCS,

2283

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Un-Answered Questions { Taxation }

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

1668

what is the difference between tds tax code and tds tax type in sap fi

1893

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)

2505

if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1951

WHAT IS TAXATION?

2399

what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

2113

I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2697

Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

2042

Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1905

Should we give C form with Freight, Insurance, P&F after CST?

3942

what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

2096

how much tds deducate on hotel party arrange by company

2062

What are the procedures for remitting WCT?

2173

how to get input credit in vat & service tax

2725

what is the difference between vat 100 and vat 120?

2515

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