| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| WHAT IS MAT | | 2 |
| What is the TDS % & limit on Maintance Charges of Office
Space. | | 3 |
| TDS form for Salary. | TCS | 2 |
| Which form we use for depositing CST | | 1 |
| TDS rate for Building Maintenance ???? | | 2 |
| What is the rate of TDS applicable for Advertisement in FY
2008-09 (Individual+Company)? | | 3 |
| Ho to calculate FBT ? Which Exepense heads are comes under
the category of FBT ? What is th e slab or rate ? | OPI-Global | 4 |
| What is rate of TDS for Mainteance Charges for Office space | | 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 the difference between banker cheque and cheque? | Apex | 3 |
| Is Late fee and service tax thereon LIC Premium is elgible
for deduction u/s 80C ? | Voltas | 1 |
| what is tds and what is what is the current rate of tds on
payment of contract and payment of professional charges | | 1 |
| is Discount Allowed Indirect Expences? | Next-Step | 2 |
| What is Excise & Service Tax ?
What's Diffarance Excise & Service Tax ? | | 4 |
| What is the Tax Deduction at Source for the year 2008-09 ? | | 2 |
| Which form we use for depositing VAT?
| Syntel | 3 |
| 1. while making invoice of import ups then dealer charge
the service tax then it is included in the bill or not.
2.Or we make to separte invoice for service charges. | | 1 |
| Whether sales tax is chargeable on imported goods. | Voltas | 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 |
| HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC., | Genpact | 4 |
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