| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
be submitted?
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
chennai? | | 3 |
| What is the present rate of T.D.S and what is the tax for
person salary at present | Net-Edge | 7 |
| 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 excise duty | | 4 |
| Under which head depreciation will come? | OPI | 2 |
| compute income tax for the nett income of Rs 325560
In case of
Individual
Resident women
Senior citizen
Firm add education cess on the tax | | 1 |
| what is TDS i need clear explanation and how to file tds
return | Maytas | 1 |
| what is the deffirent between TDS & TCS | | 4 |
| What is Vendor Reconciliation and how is it done ? | | 1 |
| What is the rate of WCT in Haryana. | | 1 |
| what is capital good and asset as per excise. | | 2 |
| Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry | ABC | 4 |
| We have purchased staples Item & vendor charged freight in
his invoice.should we deduct TDS on freight charges by
vendor?
| | 1 |
| What is WCT? On Which it is calculated? | | 3 |
| EXPLAIN ABOUT TDS? | | 8 |
| On what amount of sale Excise Duty levied? | | 4 |
| FBT % on Tour & Travelling Exps? | | 3 |
| complete information about these taxes-income tax,ser vice
tax,sales tax,vat,excise with complete detail-mening,all
form ,date of filling,procedure,heads,rates for 2008-09 year? | | 1 |
| (1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling | First-City | 8 |
| Whether TDS to be deducted before service tax or not? | | 4 |
| |
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