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

Taxation Interview Questions

Questions Answers Views Company eMail

What is tds and who is liable to deduct tds

7 32986

If I am purchasing an equipment from Noida for my Agriculture farm in Andhra Pradesh in my individual name, then "Way Bill" or any other form other than invoice is required?

1 2955

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

2143

how we creat e-vat return in tally for punjab

2963

what is form requirement for monthly, quaterly and yearly sale return in haryana

1 4950

what is tds?

5 7433

i HAVE MANUFACTURING UNIT IN KARNATAKA & I HAVE DEPOT IN KARNATAKA ON WHICH VALUE SHALL I PAY ENTRY TAX ON STOCK TRANSFER VALUE OR DEPOT SALE VALUE.

2 5070

IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE

1 4070

What is a service tax?.How to pay the service tax return?

1 4372

how to enter annual maintenance service bill in account?

3 5139

what is excise return, what is form requirement and what is procedure for excise return?

ABC,

2194

what is fillup form when company issue c form

2310

what is extra at actuals in excise duty. how 2 calculate them on basic price?

1 13263

Can I know the Difference between C form and E Form

1 7749

updated rates of sales tax & VAT in Maharashtra

2841

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Un-Answered Questions { Taxation }

How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,

3495

what is the objective of business taxation in private company?

2488

Need of Bank Reconciliation to a company

2215

While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3646

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

1984

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

3456

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

1914

what is the significance of business taxation in private company?

2184

where is applicable WCT & what is limitation for applicable it on company.

1867

Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2346

i want about TDS full details with Limit,Rate and Entry in Tally ?

2371

'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

2337

kindly advise me any set off in excise duty in maharashtra

1630

A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2386

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

2723

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