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

Taxation Interview Questions

Questions Answers Views Company eMail

WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1870

material sale seller to buyer, seller give to material to buyer against Form H, so what benefit to seller to submit Form H for vat purpose.

1 4177

can we take input credit on interstate purchase, which is not against 'c' form. Party had charged full tax amount (cst 4%)

1 4742

I have an interview, they are asking direct and indirect taxes and exp. pls tell me any one regarding this which type of questions they will be asking.

3 14762

what is cost taxation

2071

how we fill right information in tally so that all service tax form fill automatically?

1 3892

I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1966

what are the slab rate for F Y 2010-11

2072

how to calculate tax for the income earners

Wipro,

2230

what is meant by dearness allowance?

Wipro,

1 7470

Pl inform me the details of TDS,VAT,Service Tax & other Statutory Deductions related to individual and companies.

1 3953

Service tax on rent (immovable property)?

Reliance,

1 4638

Non payment of service tax?

1 3808

Advance given to wife for buying a property ; tax treatment?

2 4107

Loan or gift from NRI for business?

1 3643

Post New Taxation Questions

Un-Answered Questions { Taxation }

What is the %age of T.A.,D.A.,H.R.A.,BASIC

4385

When and how Wct is applicable on Labour Job Work and what is the percentage?

2957

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

1882

What is excise & service tax? What is the difference?

1048

OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2881

Type of form use in sales Tax

1930

how to modify 12% to 13.5% in tallyerp9 release 1.6

2168

How to reconcilation of modvat

2319

THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2195

WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2192

Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1863

What are the basic and additional conditions for resident and ordinarily resident (ror)?

1467

WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

2021

What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

2147

what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

2001

For More Un-Answered { Taxation } Questions Click Here