Tax Assessment Interview Questions and Answers
Ques:- What diffrance between TDS & TCS.
Ques:- What is the journal entry for tax refund?
Ques:- What is unabsorbed depreciation ? how its treatment different in taxation vis-a-accounting?
Ques:- What is TDS? Please explain rate of TDS.
Ques:- How can i(accoutant) file tds,vat,service tax,salestax,business it returns?
Ques:- 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.
Ques:- Whether sales tax is chargeable on imported goods.
Ques:- 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.
Ques:- Our one Company Profit is 67.61 Lakh, How to Calculate Advance Tax For First Qurter Als?
Ques:- What is mean by FBT (Fringe Benfit Tax)? How to calculate this?
Ques:- What is the formula to calculate the VAT , ST,Excise payable to govt
Ques:- Wat are the heads in Taxation?
Ques:- What is the tax % of contractors?
Ques:- 1. HOW MANY TYPES OF VAT?2. WHAT IS THE SALES TAX PURPOSE?
Ques:- What is purchase tax. ? Define .
Ques:- What is cenvat credit expain it
Ques:- From Karnataka,while sending material out, which are all the states required Form 38?
Ques:- When we have to pay purchase tax
Ques:- What is the form H in case of sale to export? what is the sale against form “H”?
Ques:- What is difference btween Form-cForm-D,Form-h,excise,MODVAT, VAT? How many types of forms available?
Ques:- What is the entry for rent paid to company, provision for taxes in your books?,
Ques:- 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 ?
Ques:- What is present rate for excise duty & service tax for f.y2009/10?
Ques:- What's the VAT percentage?
Ques:- What is direct tax or inderect tax? all uses form with fill up full?
Ques:- HOW TO TREATMENT OF SERVICE TAX ( WHAT INPUT & OUTPUT ADGUSTMENT SAME AS A dvat)
Ques:- Give some examples under sec. 80C? What is the maximum limit ?
Ques:- Explain me the configuraton of withholding tax.
Ques:- 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.
Ques:- What is the Difference Between Retail Invoice & Tax Invoice?