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Tax Assessment interview questions – page 2

151 questions. Tap “Show answer” to check yourself.

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  1. What diffrance between TDS & TCS.

  2. What is the journal entry for tax refund?

  3. What is unabsorbed depreciation ? how its treatment different in taxation vis-a-accounting?

  4. What is TDS? Please explain rate of TDS.

  5. How can i(accoutant) file tds,vat,service tax,salestax,business it returns?

  6. We calculate TAx for Our Vendors/Customers when the transaction is completed Right.Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.

  7. Whether sales tax is chargeable on imported goods.

  8. A company purchase goods Rs.2000/- & input vat receivedrs.100/- but at the time he sold goods 1000/- as a sales &1000/- as a sock transfer. plz tell me how much take inputclaim in this case.

  9. Our one Company Profit is 67.61 Lakh, How to Calculate Advance Tax For First Qurter Als?

  10. What is mean by FBT (Fringe Benfit Tax)? How to calculate this?

  11. What is the formula to calculate the VAT , ST,Excise payable to govt

  12. Wat are the heads in Taxation?

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  14. What is the tax % of contractors?

  15. 1. HOW MANY TYPES OF VAT?2. WHAT IS THE SALES TAX PURPOSE?

  16. What is purchase tax. ? Define .

  17. What is cenvat credit expain it

  18. From Karnataka,while sending material out, which are all the states required Form 38?

  19. When we have to pay purchase tax

  20. What is the form H in case of sale to export? what is the sale against form "H"?

  21. What is difference btween Form-cForm-D,Form-h,excise,MODVAT, VAT? How many types of forms available?

  22. What is the entry for rent paid to company, provision for taxes in your books?,

  23. Managing Director personal income tax is company exp ? inwhich a/c ledger we should debit MD income tax amount ?Property tax is exp. or liabilities ?

  24. What is present rate for excise duty & service tax for f.y2009/10?

  25. What's the VAT percentage?

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  27. What is direct tax or inderect tax? all uses form with fill up full?

  28. HOW TO TREATMENT OF SERVICE TAX ( WHAT INPUT & OUTPUT ADGUSTMENT SAME AS A dvat)

  29. Give some examples under sec. 80C? What is the maximum limit ?

  30. Explain me the configuraton of withholding tax.

  31. What is the Penalty/Interest charges if non-payment before due date for IT,TDS,ADVANCE TAX,VAT,ST,EXCISE DUTY,PT,ST.PF,ESI?very urgent.

  32. What is the Difference Between Retail Invoice & Tax Invoice?

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