Tax analyst Interview Questions Part 2
59.What is the ESI ?
60.What is city commodity tax?
61.What is security transaction tax ?
62.What is the difference between Direct &indirect tax?
63.What is the SAT?
64.What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?
65.What is CAARO?
66.What is the rate of TCS tax?
67.What is the working capital ?
68.What is the time limit of tax credit in sales return condition ?
69.What is rate of vat on gold ? and What is the rate of tax applicalbe on sale of gold in case of interstate sale ?
70.Who is exempted from registration and payment of tax under AP VAT ACT
71.What is the due date for issue of TDS certificate under salaries and in What form ?
72.How much can I save U/S 80D to minimise my Tax Burden ?
73.What is WCT TDS? who is liable to deduct the WCT TDS?
74.What is service tax?
75.What is tds tax and What is vat use in tally ?
76.What is exice duty & What are the exicesable goods?
77.What is Tax Audit ?
78.What is difference between Contract and legel and legel and profession service?
79.What is differed tax liability/asset? How it is to be calculated?
80.What is Differed tax Liability?
81.What is mean by security transaction tax?
82.What is the difference between TDS and TCS?
83.How a dealer shall be registered under O.S.T. & C.S.T. Act?
84.How to get refund of Service Tax and it comes under which Department ?
85.What typae of accounts?
86.What is the meaning of tax collection at source?
87.Wat is HRA? How it caculated?
88.Wat is capital gains?
89.When will capital gain araises?
90.Wat are the heads in Taxation?
91.What is assessment year?
92.What is form 'H'? and why its used in Manufacturing Industry?
93.What is difference between PAN No and TAN No?
94.What is the difference between fund flow and cash flow for a company?
95.What is difference between Gross salay and CTC?
96.What is deffered tax?
97.What is tds and why its charged on pament or receipt ?
98.What is the difference between real expense and operating expense?
99.What is excise duty ?
100.What is the difference between Vat-100 and Vat-120 ?
101.What is TCS?
102.What is perquisite?
103.What is DATT? and How can assesse get Benefit and What is it section?
104.What is the date of payment of tds of last month (March)& date of filing of last qtr?
105.Which form we use for depositing TCS?
106.Which form we use for depositing VAT?
107.Which form we use for depositing FBT?
108.How you will verify a supplier's bill of payment?
109.What is a deffered-tax liability?
110.why direct tax as a career field? why u have chosen direct tax as a field?
111.What is the tax % of contractors?
112.What is the difference between Advance Tax and TDS?
113.What is mean by differed tax?
114.What is the diffrence between tds and vat?
115.What is Excise & Service Tax ? What's Diffarance Excise & Service Tax
116.What is the meaning of dealer?
117.What is the procedure of geting vat refund for construction division where output is nill?
118.What is the exact meaning of cst? What is its usage and What are the benefits of c form?
119.What is defered revenue tax ?
120.What is difference between an Insurance and a general Insurance?
121.What do you mean by an Inter-state Sale. How does it taken Place in a state?
122.What is Assesment Year?
123.What IS THE DIFFERENCE BETWEEN TAX & TAXES?
124.What is the difference between profit and gain?
Showing posts with label tax analyst. Show all posts
Showing posts with label tax analyst. Show all posts
Tax analyst Interview Questions Part 1
Tax analyst Interview Questions
1.How To fill vat, Tds, Service tax Return Form?
2.How can calculate tds and vat and What is pay roll ?
3.What is FBT & where it is used?
4.What is GST and How it work ?
5.What is T-FV-1029 Invalid Challan Input file?
6.What is the Intrest Rate for CST Delay Payment?
7.What is TDS,rate od TDS and who is liable for TDS?
8.What is the rate of vat?
9.How many types of sale tax returns?
10.What is TDS rate of Salary head?
11.What is meaning of MAT?
12.What do you mean by cenvat? and in which is liable?
13.What doyou mean by assesment order? and for What purpose it will be passed?
14.What is GST? please guide us? What is the rate liable for GST? and when GST is applied?
15.What is the difference between vat scrutiny and vat assesement,What is required document for both?
16.How much in the inter state tax CST For the LPG Stove ?
17.when will submitt the c form and What is the percentage?and also hearing details?
18.How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income?
19.What is Sale tax Assessment? When it required ? What is the basic query's to do this?
20.What is tax asesssement?
21.What is the FORM F ? And when we are going to use it ?
22.What IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?
23.What IS CST & What IT'S RATE ?
24.What is 'H' form & when it's issue?
25.What is cenvat credit?
26.What is input rebet on sale tax?
27.What is the Income tax updated slab?
28.What mean by tds on vat?
29.What is excise return form ?
30.How to reconcilation of modvat ?
31.How to calculate the interest on housing loan for an LET OUT PROPERTY?
32.What is Inter Company Reconciliation?
33.Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?
34.What is Vendor Reconciliation and How is it done ?
35.Explain the Calculation of VAT ?
36.Explain the Calculation of Sales Tax?
37.What is the Difference between VAT and Sales Tax ?
38.What are the various forms used for Sales Tax?
39.What are the various forms used for VAT?
40.Rules for filling Income Tax return for an Individual ?
41.What is Tax Refunds ?
42.Why it's necessary for a company to file TDS Returns?
43.What is TDS and why we deduct it?
44.What is Advance Payment of Tax?
45.What Is The Chart Rate For Deduction Of TDS On Salary?
46.What is Mean By Defered Tax, How To Calculate?
47.What is Rate of Service tax and Entry of Service Tax?
48.What is cess?
49.Whether TDS is deductible after service tax addition or not?
50.Whether TDS to be deducted before service tax or not?
51.What is Sec 10A under Income Tax?
52.What is fringe benefit tax?
53.What is tax avoiding?
54.What IS CST ?
55.Define Amortization & Impairment?
56.How you calculate Personal tax, business tax, income tax, service tax?
57.What is the difference between CST, VAT, SALES TAX, EXCISE DUTY, CUSTOMS DUTY ?
58.What mean of withholdingtax ?
1.How To fill vat, Tds, Service tax Return Form?
2.How can calculate tds and vat and What is pay roll ?
3.What is FBT & where it is used?
4.What is GST and How it work ?
5.What is T-FV-1029 Invalid Challan Input file?
6.What is the Intrest Rate for CST Delay Payment?
7.What is TDS,rate od TDS and who is liable for TDS?
8.What is the rate of vat?
9.How many types of sale tax returns?
10.What is TDS rate of Salary head?
11.What is meaning of MAT?
12.What do you mean by cenvat? and in which is liable?
13.What doyou mean by assesment order? and for What purpose it will be passed?
14.What is GST? please guide us? What is the rate liable for GST? and when GST is applied?
15.What is the difference between vat scrutiny and vat assesement,What is required document for both?
16.How much in the inter state tax CST For the LPG Stove ?
17.when will submitt the c form and What is the percentage?and also hearing details?
18.How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income?
19.What is Sale tax Assessment? When it required ? What is the basic query's to do this?
20.What is tax asesssement?
21.What is the FORM F ? And when we are going to use it ?
22.What IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?
23.What IS CST & What IT'S RATE ?
24.What is 'H' form & when it's issue?
25.What is cenvat credit?
26.What is input rebet on sale tax?
27.What is the Income tax updated slab?
28.What mean by tds on vat?
29.What is excise return form ?
30.How to reconcilation of modvat ?
31.How to calculate the interest on housing loan for an LET OUT PROPERTY?
32.What is Inter Company Reconciliation?
33.Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?
34.What is Vendor Reconciliation and How is it done ?
35.Explain the Calculation of VAT ?
36.Explain the Calculation of Sales Tax?
37.What is the Difference between VAT and Sales Tax ?
38.What are the various forms used for Sales Tax?
39.What are the various forms used for VAT?
40.Rules for filling Income Tax return for an Individual ?
41.What is Tax Refunds ?
42.Why it's necessary for a company to file TDS Returns?
43.What is TDS and why we deduct it?
44.What is Advance Payment of Tax?
45.What Is The Chart Rate For Deduction Of TDS On Salary?
46.What is Mean By Defered Tax, How To Calculate?
47.What is Rate of Service tax and Entry of Service Tax?
48.What is cess?
49.Whether TDS is deductible after service tax addition or not?
50.Whether TDS to be deducted before service tax or not?
51.What is Sec 10A under Income Tax?
52.What is fringe benefit tax?
53.What is tax avoiding?
54.What IS CST ?
55.Define Amortization & Impairment?
56.How you calculate Personal tax, business tax, income tax, service tax?
57.What is the difference between CST, VAT, SALES TAX, EXCISE DUTY, CUSTOMS DUTY ?
58.What mean of withholdingtax ?
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