| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is defferred tax liability ? explain with 2 example. | | 1 |
| what is document require for vat registration? | | 2 |
| When we make payment of custom duty through DEPB Licence
against Import.we are a trading Unit. Can we pass on the
100% modvat to manufacturer as per mentioned in Bill of
entry. | | 1 |
| what is assessment year.
what is assesee.
what is tax slab
| | 2 |
| how to make monthly salary sheets. | | 2 |
| Hi all,
I recently joint a pvt ltd firm which offered me gross
10000 salary Per month and 10.3%tds deduction on it. my net
salary will be 9000. My question is my salary is not
taxable then how they can deduct my tds? according to firm
tds return will get me back after 1 years ? I am totaly
confused with this pls guide me on this matter.
Thanks in advance | | 5 |
| I'm collecting TDS Certificate from one of our Customer for
Ass. Year 2002-03 today and request IT Dept. to allow this
as part of rebate to me, will they allow?? What IT Act says
on this. | Voltas | 1 |
| What is MAT ? | Britannia | 2 |
| please tell me procedure how to calculate vat if we got vat
credit? | | 1 |
| What is entry tax | | 3 |
| if firm sales tax paid , under which ledger and subledger
it would be posted? give brief information | | 2 |
| can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return. | | 3 |
| what is fbt can anybody send me rate of fbt | | 1 |
| what is assessment year and previous year ? | SSC | 18 |
| what is Rate of Service tax and Entry of Service Tax? | | 2 |
| 1. Is TDS asset or Liability ?.
2. Is TCS Asset or Liability ?.
3. Which is Debit side and Which is Credit Side in Balance
Sheet ?.
| | 3 |
| I received TDS Certificate (Form No 16A) from one company,
they diduct the amount from our bills. how can i refund
that amount. pl tell me. | | 3 |
| What are the new TDS rates for Contractor and Sub
Contractor for the F.Y.2009-10 | | 1 |
| can anyone tell me rates of TDS for payment of contract,
consultancy, advertizing, statioenry, salary, professional
charges, technical fees, & honorarium for the financial
year 2008-09 | | 4 |
| what is tds and what is what is the current rate of tds on
payment of contract and payment of professional charges | | 2 |
| |
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