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

Taxation Interview Questions

Questions Answers Views Company eMail

Can we claim rebate of Securities transaction tax (paid on trading in F&O segment of stock market) while paying/calculating Income tax

1 5093

Can PF rate below 12%, if an employee want the deduction at lower rate ?

3 6200

How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

2014

If an employee joins a new company, who is liable to transfer his PF amount from old company to new company, and what is the process for that ?

Shanker Infra And Allied Services,

2 5829

When we have to pay purchase tax

Samsung,

5 7923

what r the deductions from salary ?

3 5935

what is vat ? due date for pymt ? return forms ? how input credit taken ?

7 43549

what is service tax ? due date for pymt ? return forms ? how input credit taken ?

GH,

5 43456

what is finalisation of accounts ? what are finalisation of accounts entries ?

Al-Marjan,

11 68052

I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.

Essar International School,

5 21983

wHEN SHOULD WE GET BACK TDS DEDEUCTED FROM OUR INCOME FROM THE INCOME TAX DEPT.?

2 6665

Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.

1 4403

hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

India Infoline, TCS, Wipro,

2218

how to make entry vat computation/vat payable refundable in tally 9?

10 33768

About "H"form

2 5429

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Un-Answered Questions { Taxation }

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

2600

i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3541

What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

1965

what is the method of work contract tax computation

2882

what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

2131

I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1954

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?

2197

What is excise & service tax?

1141

Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1830

How to calculate excise duty on mobile products?

1900

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

1978

what do you mean by cenvat? and in which is liable?

3252

what is form requirment for monthly, quartely, and yearly sale return for haryana

2198

Who is an assessee?

1272

If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1941

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