| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Which form we use for depositing Service Tax | | 1 |
| What is the Special provision for computing profits and
gains of business of civil construction | GET-Engineering-Construction | 3 |
| What is MAT ? | Focus | 3 |
| What do you mean by Commercial Tax?
| | 1 |
| Where does the entry of TDS payable, sale tax payable,
service tax payable will appear in Balance sheet or profit
or loss a/c?
| | 3 |
| Can I deduct TDS on Advance payment towards advertisment
expenses. | | 1 |
| As I am an Individual person doing jobwork with a company
name x. After doing jobwork I am going to sale the shoes in
local market. Please tell what is the tax % I have to take.
Whether 4% or 12.5%. | | 1 |
| what is luxury tax? | | 2 |
| what is the journal entry of outstanding wages ? | | 14 |
| WHETHER WE CAN REIMBURSE SERVICE TAX? | | 1 |
| What is TDS | TCS | 4 |
| Can i take service tax on freight outward. | | 1 |
| i will get the tax exemption when my company offers medical
premium that i will produce medical bills.
plz clarify any one. | | 1 |
| How a dealer shall be registered under O.S.T. & C.S.T. Act?
| | 1 |
| Rate of TDS On Contractor for advertisement exp. | TCS | 2 |
| what is tds and what is what is the current rate of tds on
payment of contract and payment of professional charges | | 1 |
| WHAT IS MAT | | 2 |
| TDS form for Salary. | TCS | 2 |
| SMS SERVICE PROVIDER'S BILL (TDS APPLICABLE OR NOT) | Emerson | 2 |
| Tds Rate for Rent for company. | TCS | 4 |
| |
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