| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| 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 |
| What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010) | Easiprocess | 2 |
| what is fringe benefit tax | | 2 |
| what is tds and what is what is the current rate of tds on
payment of contract and payment of professional charges | | 2 |
| can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana) | | 2 |
| What is TAN, TAN, PAN, DIN and what are uses of these in
any company/organization/firm. pl tell me | | 4 |
| Timings / Months when the advance tax shud be paid For
Domestic companies? | | 1 |
| When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision | Simoco | 6 |
| This is related to stock transfer to branches ( Delhi &
Bangalore ) for which my branches are not able to produce
form 'F' agaisnt such branch transfer, than what is my tax
liablity. This issue is pertaining to 2006-07, 2007-08 &
2008-09. | ABB | 1 |
| WHAT IS DIFFERENCE BETWEEN BSE AND NIFFTY | | 8 |
| how to record journal entry for tds on salary on quarterly
basis? | HDFC | 2 |
| My income for the current year from Hiring Earth Moving
Vehicle to a contractor will be 250000/-my total savings
are 125000,payment of my childrens tution fees will be 35000
So mine will be below taxable income .Pl let me know
whether there is any chance to escape from TDS
obligation.If so Pl let me know the procedure | | 1 |
| Define Amortization & Impairment? | OPI | 1 |
| what is income tax? | | 5 |
| when to apply tds | | 4 |
| what is present rate for excise duty & service tax for f.y
2009/10? | Ambuja | 4 |
| what is timings of ruturn filing of vat,cst,service
tax,cenvat explaine? | Visa-Steel | 3 |
| What is Mean By Defered Tax, How To Calculate? | TCS | 1 |
| Can we take back/rebate the excise duty which already paid
on export sales? If yes, please guide me a procedure. | | 2 |
| What is difference btween Form-cForm-D,Form-
h,excise,MODVAT, VAT? How many types of forms available? | Samsung | 2 |
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