| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Who is an assesse? | OPI | 1 |
| WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF
COMPANY & IN CASE OF INDIVIDUAL? | ABC | 2 |
| what is the difference between real expense and operating
expense? | | 1 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| 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 |
| i will get the tax exemption when my company offers medical
premium that i will produce medical bills.
plz clarify any one. | | 1 |
| WHAT IS CST & WHAT IT'S RATE ? | | 2 |
| WHAT IS CST | | 1 |
| 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 |
| please Clarify between TR-6 and gar-7 challan. | | 16 |
| What are the Different heads of income tax act 1961? tax
rate on companies according to current budget? | OPI | 2 |
| PLEASE ANY BODY TELL WHT IS PRESENT RATES OF TDS AND HOW
MANY TAXES ARE THERE PLEASE SEND ME THE ANSWER TO MY EMAIL
ADRESS I WAITING FOR UR ANSERS | | 4 |
| profarma of computation of total income? | | 1 |
| CST 2% against C form,Cst 12.5 % without c form, why
government is in loss with C form? | Can We Issue C Form Against Any Promotional Goods? | 2 |
| what is long term capital gains & short term capital gains ?
| Mphasis | 6 |
| On what amount of sale Excise Duty levied? | | 4 |
| is provision for bad and doubtful debts an operating cost? | | 1 |
| WHETHER WE CAN REIMBURSE SERVICE TAX? | | 1 |
| Define Amortization & Impairment? | OPI | 1 |
| One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not? | | 2 |
| |
| For more Taxation Interview Questions Click Here |
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