| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Difference between provision & reserve with an example? | OPI | 3 |
| i ask to i am deposit tds for cash yes / no please tell me | | 3 |
| What is the treatment of Live Stock ? if it is transfer to
the Profit & Loss Account or otherwise it will be treated? | | 1 |
| what is fringe benefit tax | | 2 |
| what is defferred tax liability ? explain with 2 example. | | 1 |
| WHAT IS CST | | 1 |
| How will be the treatment for FBT in the Financial Year
2009-10 | | 5 |
| for the deduct of tds on rent including service tax or not | | 1 |
| what is the difference between CST, VAT, SALES TAX, EXCISE
DUTY, CUSTOMS DUTY | | 2 |
| TDS form for Salary. | TCS | 2 |
| When Selling a goods to a party Excise Duty chargable on
VAT or not. | | 4 |
| This is related to stock transfer to branches ( Delhi &
Bangalore ) for which my branches are not able to produce
form 'F' agaisnt such branch transfer, than what is my tax
liablity. This issue is pertaining to 2006-07, 2007-08 &
2008-09. | ABB | 1 |
| i am peeyush tiwari working in ignou as accounts assistant
my salary is 8000/-pm i want to know that how much tds i
have to pay and how and my job nature is contractual basis | | 4 |
| please Clarify between TR-6 and gar-7 challan. | | 16 |
| i have a bank statements for a xyz company, how did start Bank
Reconciliation Statement, what is the concept of BRS and what
is the steps to follow up the BRS. can u told how to do brs in
Excel easily. please solve my question. | | 2 |
| I'm a Taiwaness, and my boss have investment in india. I
have a question about TDS. If I rent a one day car that
doesn't sign any contract or agreement, should I pay the
TDS or should I dedcut TDS from payment of this
expenditure. | | 2 |
| TDS Form for salary whose salary less than 150000/- | TCS | 3 |
| what is the rate of tds on interest payment and basic
exemption limit for general insurance co. | | 1 |
| I have purchase one air ticket from a travel agency. They
allow 3000 rupees ticket to me for the total ticket
purchase.But they debited staturoty TDS to me. I ask them
for the legibility of this, they replaied they had received
commission from airlines and airlines catch TDS from them
and naturally it comes down to sustomers also. But my doubt
is Airlines are allowed commission to Travel Agency and
Travel Agency are not shared commission-they allowed
discount. So is this TDS is applied for me or not?
| | 2 |
| how to make monthly salary sheets. | | 2 |
| |
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