Tax Assessment Interview Questions and Answers

Procedure of filling Service tax return?

Sales tax and TDS payable Period

What is the difference between a financial year & an assessment year?

Before Assessment, maintaing & prepare file

How to calculate HRA in Income tax, give me Item list applicable for Tax deduction with their Amt limit and section (Ie Lta,grautity)

Brief me about sales tax,VAT,MVAT,excise duty,custom duty,octroi & what is the difference between tax and duty.

What is difference between SEZ Developer & SEZ Unit?

What is the definition of stt ? and how many rate of stt?

(1)what is last date of monthly TDS challan deposit(2) what is last date of TDS quarterly Return filling

ONE EMPLOYEE TAX CALCULATION: GIVE INVESTMENT OF HOUSEING LOAN BUT HOUSEING LOAN TAKEN HIS BROTHER AND SECOND APPLICANT THIS EMPOYEE SO, QUE ARRISE IF INVESTMENT DOCUMENT OF LOAN TAKEN OR NOT....?

In miro what is accounting entry along with tax?

PROCEDURE FOR OF C-FORM LOST

What are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&LA/C ?

IF MY SALARY IS RS.8000 P.M THEN I HOW MUCH I GET BY DEDUCTING P.F & ESI IF COMP DEDUCTS BOTH ESI & PF

HiMay i know i 2 avoid Income Tax.I am getting 1,20,000PA and a house rent of 5000PM,and profit from Agriculture Income of 80,000.Is agriculture Income taken into consideration.If so how 2 calculate further & how much will b the Income TaxI will b getting.

Do we deduct TDS while making payment for AMC of UPS / computer of less then Rs.5000/- if yes then @ what rate?

What are the procedures of paying service tax and vat?

3.WHAT DO YOU UNDERSTAND BY THE TERM?CAPITAL GAINS? USED IN THE INCOME TAX ACT? WHAT ARE THE RULES REGARDING EXEMPTION OF CAPITAL GAINS.

How we will make the invoice agt the material sold to other party with the VAT adjustment. Also please pass the journal entry of all process.

What is ECC No.

What is the rate of TDS on Rent on NRI

I am salaried, can I get rebet of car loan from income tax?

If salary paid per month Rs 40000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

What are the items are the purpose of calculating taxable?- Excise duty- Fine & penalty- Loss on sale fixed assets- Depreciation on fixed assets

What is 43B in an Indian Taxation?

Our Company Purchase Rs:15,00,000 worth of Truck from a person, When at the time of Payment We deduct TDS or Not?Note: There is No Agreement or Contract with them

What is the present tds rates?

What are all the books maintained in accounts for the purpose of excise?

If Advance deposited Rs.200000/-, TDS diposited Rs.100000/- & Provision for Income Tax is Rs.250000/- but It department raise the Assessment Tax is Rs.350000/-. What will be the journal entries?