| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| what is the meaning of tax collection at source? | | 3 |
| hi
how much deducted tds on intrest,rent,contract, subcontract,
what is the new rat of tds? | | 3 |
| I'm a Taiwaness, and my boss have investment in india. I
have a question about TDS. If I rent a one day car that
doesn't sign any contract or agreement, should I pay the
TDS or should I dedcut TDS from payment of this
expenditure. | | 2 |
| if firm sales tax paid , under which ledger and subledger
it would be posted? give brief information | | 2 |
| What is the applicable rate of service tax on work of
construction company i.e. real estate developer company plz
improve my knowledge about it. | Apex | 3 |
| Is VAT & CST should be charged on Freight charges or not. | | 8 |
| 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 |
| different types of form in which purpose used that is
403,402, c form, d form e1 form, f form, h form, e2 form | Reliance | 1 |
| Can individual deduct his expences from his income at the
time of his returns? Any scop is ther in Form 16A to deduct
the expences from income? Which kind of expences is allowed
to deduct in Form 16A? | | 1 |
| how many forms of vat return is | 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 |
| 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 can be done incase of excess payment of TDS Remittence
than the actual amount? Is there any adjustment towards the
excess amount with the upcoming TDS payment? | | 3 |
| wHAT IS THE DIFFRANCE BETWEEN PAN NO. AND TAN NO. AND WHAT
IS THE USE OF BOTH OF IT......????? | | 4 |
| Tds return other than salary form. | TCS | 3 |
| Party had Invoice forward Material & Service combine Bill
raise & Service tax service amount on 10.30% raise so that
it is service tax is right claim yes Or No.i have confused
this invoice, i have TDS deduction and how persentage
Deducted Pl reply | Adani | 1 |
| can anyone answer,how to calculate TDS for the whole year of
a person whose salary is Rs 9000 p.m. so his D.A. has risen
up quaterly wise for eg, April - June 63%, july to sept 73%
which is upto fourth quater | | 1 |
| As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C? | | 2 |
| Tds Rate for Rent for company. | TCS | 8 |
| What is the difference between Advance Tax and TDS? | Godrej | 12 |
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