| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what are the ways of paying service tax and vat montly
manually?? | | 2 |
| Is the sales tax or vat applicable on sale or purchase of
building and other fixed assets. | | 3 |
| A Company income 150000, and an indivisoul which income
150000 who pay more tax ? | | 4 |
| What are the present TDS rates for various transactions in
Indai. | | 2 |
| Whether sales tax is chargeable on imported goods. | Voltas | 2 |
| What are the new income exemption limits for Men,Women and
Senior Citizens for the Financial Year 2009-10 | | 2 |
| what is long term capital gains & short term capital gains ?
| Mphasis | 6 |
| What is the mode of payment of Entry Tax?
| | 3 |
| What are the Different heads of income tax act 1961? tax
rate on companies according to current budget? | OPI | 2 |
| if we are purchase in 4% vat tax than can we deduct tds | | 6 |
| IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO
REVERSE THE POSTING OF THE SAME IN SAP. | | 2 |
| when to apply tds | | 4 |
| what is tds and what is what is the current rate of tds on
payment of contract and payment of professional charges | | 2 |
| How to reimburse TDS(Tax Deducted at Source)?
I am getting monthly stipend of RS11,500. But still my
employer deducting 1300 pm as TDS. They said they will issue
form 16A to reimbruss. Please tell me the procedure to get
my money back. | | 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 |
| How will be the treatment for FBT in the Financial Year
2009-10 | | 5 |
| Journalise the following Entries?
Outstanding salary of rs. 20000/-
Prepaid insurance of rs. 5000/- | OPI | 11 |
| I want know about the type of taxes? Why a company charged
lesser tax against the 'C'form. what is th role of 'C' form
and what is the custome duty and percentage of custome duty? | | 2 |
| How can I calculate Depriciation on Fixed AND CURRENT
ASSESTS ? | Travel-Plan | 4 |
| can anyone tell me rates of TDS for payment of contract,
consultancy, advertizing, statioenry, salary, professional
charges, technical fees, & honorarium for the financial
year 2008-09 | | 4 |
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