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Taxation Interview Questions And Answers
Taxation job interview questions and answers guideline. Lean Taxation and get preparation for the job of Taxation
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?
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