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Taxation Interview Questions And Answers

Business Accounting Finance Marketing and HR :: Taxation Job Interview Questions and Answers

Taxation frequently Asked Questions by expert members with experience in Taxation. So get preparation for the Taxation job interview

1 ► If my salary is 21855 per month for financial year April 2011 - march 2012 what tax will be deduct?
2 ► If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible?
3 ► Where we show the brought forwarded losses in the Balance Sheet?
4 ► What is er1?
5 ► Suppose Excisable material sold without charging excise duty, Now after 3 months, I am issuing Supplementary bill to party for Excise payment, now please tell me the interest need to pay for this and also is there need to pay interest if i have sufficient amount of cenvate credit balance in these 3 months?
6 ► What is LST Number?
7 ► What is rate of vat in raj?
8 ► HOW TO FILE TDS/TCS TAX CHALLAN AND WHAT IS THE LAST DATE FOR THIS?
9 ► Suppose if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax?
10 ► What is the difference between Sales Tax and VAT?
11 ► What is Sale in Transit Transaction and what are the forms issued and get form parties?