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

3471

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

Naveen NDT, Wipro,

3 11148

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 3634

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

3005

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

3 7504

how i get h form

2280

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?

2578

what is mis

IBPS,

1 4274

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

1 3760

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

DCB Bank,

3541

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

2 8937

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

1 4661

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.?.

2717

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

2317

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

1 7052

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Un-Answered Questions { Taxation }

Provision for Service tax, Income tax and Sales tax

2161

Explain long term capital gains and how is it different from short term capital gains?

1224

How to file the CST return and which form is use.

1836

How to reconcile a Vendor who is a supplier as well as a Contractor?

1831

come'?

2210

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

2037

what is the prime cost? and factory cost how to calculate it?

2211

how to file returne?

2498

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

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

2306

What is Form 12A & Form-H and where is applicable.

4697

I have working with Rs.180000/- I want fill up itr 1st time What is process.

2220

Define deferred tax liability? What items come under deferred tax liability?

1224

Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

2277

How do I get a C form with the bank Guarantee?

1819

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