| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| which value we will take in c- form to issuing c- form any
party basic value or basci+ tax plz ans.............. | PANSE Group | 2 |
| Which form we use for depositing VAT?
| Syntel | 6 |
| What are the Golden rules of accounts? with an example? | OPI | 2 |
| Can TDS be deducted without the minimum exemption. for rent
if annual rent is 1,50,000 then calculate TDS. | | 3 |
| is tax good or bad? | | 9 |
| What is MAT stands for? | OPI | 2 |
| Is car hire charges attract FBT? | | 2 |
| WCT Exemption limit ?? Pl explain on which items WCT is
applicable. | TATA | 2 |
| what is tax? | | 2 |
| Can I deduct TDS on Advance payment towards advertisment
expenses. | | 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 |
| tds deduction all categries details | | 1 |
| What are the Different heads of income tax act 1961? tax
rate on companies according to current budget? | OPI | 2 |
| Can we get benefit of TDS deducted in FY 2005-06 and I have
received Form 16A from Payee in FY 2008-09 i.e after 3yrs. | | 1 |
| What are the TDS Rates for the financial year 2008-09? | | 2 |
| What is MAT ? | Focus | 5 |
| Give some examples under sec. 80C? What is the maximum
limit ? | OPI | 2 |
| Please tell me the minimum exemption limit to applicable
Fringe Benefit Tax. | Genpact | 5 |
| 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 |
| Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer. | ABC | 7 |
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