| Other Taxation Interview Questions |
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| Question |
Asked @ |
Answers |
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| What are TDS rates for the year 2007-08 |
Syntel | 2 |
| A Company income 150000, and an indivisoul which income
150000 who pay more tax ? |
| 5 |
| can some one pls explain briefly about 'Differed Tax'? |
| 2 |
| What is MAT ? |
Britannia | 2 |
| What is mean by FBT (Fringe Benfit Tax)? How to calculate this? |
Astra | 2 |
| what is the tretment if we paid service tax wrongly in
different service tax head ex. commissioning , repairs &
maintenance.our liability for commissioning but we paid
some into repairs & maintance . what can i do in this
situation |
| 1 |
| pls provide Latest Slab of Profession Tax of year 2008-09 |
| 4 |
| Company should deduct TDS or not if Company is paying the
amount directly to the Sub-Contractor by Debiting the A/c
of Contractor and Crediting the A/c of Sub-Contractor ??
Rate?? |
TATA | 1 |
| IF WE PAY AUDITOR FEE FOR INCORPORATION WORK THEN UNDER
WHAT GROUP IT COMES IN TALLY.
2. any other audit fee we paid suppose at the time of
financal report preparing then it will comes at the same
group or any other
|
| 1 |
| WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT |
Chartered-Accountant | 2 |
| What are the present TDS rates for various transactions in
Indai. |
| 4 |
| i want basic formula to find vat 4% from the total bill
|
| 6 |
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