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

Taxation Interview Questions

Questions Answers Views Company eMail

what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3394

What is the general entry for TDS certificate received from the debtor of the company?

Naveen NDT, Wipro,

3 10888

when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 3339

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

2909

I made donation which is covered u/s 35 (1)(ii)

3 7271

how i get h form

2182

M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2486

what is mis

IBPS,

1 4128

AT WHAT LIMIT PAYMENT CAN BE MADE AT A TIME TO PROFESSIONAL AND CONTRACTOR , WITHOUT DEDUCTION OF T.D.S. D.K.SONI

1 3605

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

DCB Bank,

3395

from pan card how can we know nature of payment(tds related)

2 8726

What is the exemption limit of senior citizen for F.Y. 2010- 11?

1 4371

1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2627

How to make a bill of software sale with service tax?

2239

can we deduct tds of any government companies(state/central)

1 6920

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Un-Answered Questions { Taxation }

What are the various forms used for VAT?

3221

Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

2191

What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2129

Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

2194

WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

1979

Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2164

How treat TDS & TCS in manual or Tally 9 softwere ?

3989

Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

2199

1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2209

Making delivery challan is possiable between two branch of difference code

2180

how to get input credit in vat & service tax

2647

Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4247

is WCT applicable one time? and what will be rate of WCT in UP State?

1867

what is excise

2256

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

3154

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