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

Taxation Interview Questions

Questions Answers Views Company eMail

About vat, service tax, tds, cenvat

Reliance,

3178

mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment suppoting of rs. 69000 eligible u/s 80C but fails to produce how to throughtout the F.Y ho to calculate tds per month???

ICA,

1 4532

Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how

Forbes,

1 4237

Hi can any one tell me why the form no 16 a are used and When, where and how to submit it ?

4 6011

What is purchase tax. ? Define .

Jaguar,

1 4770

How to calculate TDS interest for the financial year 2010-11

Cadila,

1 4599

i want basic formula to find vat 4% from the total bill

6 19416

Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2118

What are the procedures for remitting WCT?

KEPL,

2087

is it necessary to use form 38 in U.P. for out of state purchase at @5% CST

1 5060

is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2151

What will be the rate of TDS on contractor if the amount paid in a year crosses Rs.75000/-

6 7971

Person received the gift this person is taxable or not. If It is taxable then which law (act)is aplicable and under section.....

2 4127

is WCT TDS should deducted on gross value (basic+service tax)?

4 25552

What are the relevent Scetions of Income Tax Act India, under which amount for TDS diductin ( on Services Invoices ) is calculated ? and which are important Cases of HC/SC regarding TDS on Service Tax Portion?

1 3659

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Un-Answered Questions { Taxation }

What is the difference between excise & service tax?

1065

What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

2068

what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

2076

if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1456

Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

2260

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

2194

WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2588

What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2892

we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

3747

if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1734

Define the term person?

1070

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

3989

What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

2071

Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

1984

what is the vat rate of Saw dust powder in maharashtra

4270

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