| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| how we can calculate the withholding tax for company? who
will bear the tax? | Fiat | 2 |
| WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF
COMPANY & IN CASE OF INDIVIDUAL? | ABC | 2 |
| Ho to calculate FBT ? Which Exepense heads are comes under
the category of FBT ? What is th e slab or rate ? | OPI-Global | 7 |
| why is service tax recievable shown as dr balance under
liability in b/s | | 1 |
| last financial year'2007-08 i have not deposit TDS amount
till today. can i deposit TDS amount now with interest.
please advise me. | | 3 |
| What is the % of WCT under VAT Rules in Delhi? | | 8 |
| Do we deduct TDS while making payment for AMC of UPS /
computer of less then Rs.5000/- if yes then @ what rate? | Atlantic-BPO | 4 |
| what is the differnce between sales tax and service tax? | | 6 |
| Please give Leave encashment formula. Profession Tax & Pf
or any other Dedecution deduct on leave encashment or not. | | 1 |
| CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE? | Alpack | 1 |
| What is Service Tax Rate & who exempt Service Tax Rate | | 4 |
| what is tds and why its charged on pament or receipt
| | 3 |
| what is diffrant betwwen exice duty & sale tax | | 3 |
| Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough? | ABC | 2 |
| Hi
May i know i 2 avoid Income Tax.I am getting 1,20,000PA
and a house rent of 5000PM,and profit from Agriculture
Income of 80,000.Is agriculture Income taken into
consideration.If so how 2 calculate further & how much will
b the Income TaxI will b getting. | SAT-InfoTech | 4 |
| Whether TDS to be deducted before service tax or not? | | 4 |
| what is sevice tax present rate | Capital-IQ | 12 |
| SMS SERVICE PROVIDER'S BILL (TDS APPLICABLE OR NOT) | Emerson | 5 |
| what is fbt? and how to calculate of perks which are give
by the employer to employee? | Visa-Steel | 1 |
| what is the threshold limit on contract for financial year
2008-09 | TCS | 2 |
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