| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| WHAT IS CST & WHAT IT'S RATE ? | | 2 |
| what is capital good and asset as per excise. | | 2 |
| how to record journal entry for tds on salary on quarterly
basis? | HDFC | 2 |
| EXPLAIN ABOUT TDS? | | 8 |
| what is the SAT? | | 1 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| Is t.d.s deducted on Freight including Service Tax ? | | 7 |
| What are the TDS Rates for the financial year 2008-09? | | 2 |
| what is pf & esic calculation on ctc how much perstange
apply from both the side ,employee as well employer we have
to deduct the employee and employer % from ctc or employer
has to pay the % of employer sepreterlyfrom his own or form
employee ctc? | Infosys | 10 |
| What is TDS? Please explain rate of TDS. | vguard | 6 |
| Knowledge of filing of various returns under companies act | | 1 |
| can anybody provide list of balance Sheet & P & L Account? | Impulse | 5 |
| How to calculate service tax in construction catatory | | 3 |
| Q1. What is the TDS rates for the current year 2009-10.
for commission, Rent , contract and sub-contract Advertising.
Q 2. What is the current year professional tax slab. | Infosys | 2 |
| Tds return other than salary form. | TCS | 3 |
| pls provide Latest Slab of Profession Tax of year 2008-09 | | 3 |
| (1) what is TDS
(2) what is the current Rate of TDS:
(A) payment of contarctor/subcontractor
(b) payment of professional charges
(c) payment of rent
(d) salary | | 4 |
| What is corporate Tax | Genpact | 3 |
| How can I calculate TDS AND FBT tax for a Travel Company? | Travel-Plan | 1 |
| When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision | Simoco | 6 |
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