| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| what is the exact meaning of cst? what is its usage and
what are the benefits of c form? | | 1 |
| Please tell me about TDS, VAT, CST, Service tax with latest
rate? | TVS | 7 |
| Iam 1 truck owner and tds diduct in my trucks bills.How can
i refund the tds amount. if any forms to do this.pl tell
me. | | 1 |
| i want current year tax deduction source please let me
know? | | 3 |
| I want know about the type of taxes? Why a company charged
lesser tax against the 'C'form. what is th role of 'C' form
and what is the custome duty and percentage of custome duty? | | 2 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| what is 'c' form and form 'H' and why these form used in a
company. pl tell me | | 2 |
| If X is an Professional Employee of ABC Ltd. and earning
Rs.30000 pm (TDS u/s 194J is applicable) for Taxation
purpose. Car loan has been taken on his income and Car has
been registered on her wife's (spouse) name. EMI going
through "X"'s (an employee)Bank account. Can he show the
Interest on Car Loan in his IT returns??? | | 1 |
| profarma of computation of total income? | | 1 |
| this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B? | | 3 |
| what is the rate of TCS tax? | TCS | 2 |
| I have issued an invoice to a client in which i have
charged service tax but I have not received any amount
against that invoice. In this case when is service tax
payable. | | 5 |
| what is meaning of education cess?and y is it levied? | | 4 |
| Journalise the following Entries?
Outstanding salary of rs. 20000/-
Prepaid insurance of rs. 5000/- | OPI | 11 |
| One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not? | | 2 |
| 1. while making invoice of import ups then dealer charge
the service tax then it is included in the bill or not.
2.Or we make to separte invoice for service charges. | | 1 |
| A Company income 150000, and an indivisoul which income
150000 who pay more tax ? | | 4 |
| TDS Reimbursment?
Iam 2 tipper owned small transporter and TDS diduct in my
transport bills. can any body tell me how can i reimburse
my TDS and what are the procedure for reimbursment and what
are forms, papers to be required, tell me please. | | 1 |
| EXPLAIN ABOUT TDS? | | 8 |
| How much percent will take basic salary on gross salary ? | | 4 |
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