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

Taxation Interview Questions

Questions Answers Views Company eMail

When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision

4 8409

Please tell me the process of generation of TDS in Tally ERP-9 with an Example

Hitachi,

3029

Wether TDS is deducted if its jobwork and VAT is charged on that

1 6902

Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?

1 3759

IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE

2 4764

How many types of vat categoryplease tell me all type of vat categories..............

2222

What are the Karnataka's VAT Rates ?

1 6187

Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

2112

What is the procisure of sales tax return if i want to file return what i do .

3 6949

what about WCT (Work Contract Tax)

2111

what is procedure of calculation of TDS by bank?

IBPS,

2137

If TDS on Rent is to be charged on Rent which includes Maintenance Charges which are clearly evident, then has TDS on REnt also to be charged on Maintenance Charges?

2 8027

interest paid to bank rs.15000 in conection with statutory income tax proceedings.

Infosys,

2160

interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

4441

What's the meaning of sale of goods in course of import into india?

1 3003

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Un-Answered Questions { Taxation }

Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1994

Define Amortization & Impairment?

2249

If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1971

what is the significance of business taxation in private company?

2234

What do you understand by dissolution of firm?

1198

How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8670

What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

4457

Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2569

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.

2259

HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2258

who will able to deduct the tds

6430

HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

2342

when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1954

What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

3356

what is cenvet credit in vat.

6330

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