| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Penalty if TDS Returns not submitted on time?
| | 1 |
| Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration. | | 9 |
| Why Issue a C form to seller & what is form no.49 | Apex | 1 |
| How you calculate Personal tax, business tax, income tax,
service tax? | APC | 1 |
| Can i take service tax on freight outward. | | 3 |
| what is the rate of TCS tax? | TCS | 2 |
| If party selled material to us agst c form in FY 2008-09,
can we booked that bill in apr-09 (FY 2009-10). Is there
any problem for issuing "c" form? | | 1 |
| What is the difference between Advance Tax and TDS? | Godrej | 12 |
| how we can calculate the withholding tax for company? who
will bear the tax? | Fiat | 2 |
| can a company deduct tax at source on thier telephone and
broadband billing? if yes then what will be rate of TDS? | KIP-Financial | 4 |
| I have made our pan card in delhi.so, i want to confirm
that it is mandatory that I shall fill our income tax
return in delhi | | 2 |
| What is Profession Tax?
| | 5 |
| what is the rate of VAT in differnt items for example
metals, wine, garments, foods, electonics, medicine | | 3 |
| Wat is 80cc? and examples | Satyam | 2 |
| WHETHER WE CAN REIMBURSE SERVICE TAX? | | 1 |
| Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough? | ABC | 2 |
| 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 |
| wHAT IS THE DIFFRANCE BETWEEN PAN NO. AND TAN NO. AND WHAT
IS THE USE OF BOTH OF IT......????? | | 4 |
| how to record journal entry for tds on salary on quarterly
basis? | HDFC | 2 |
| 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 |
| |
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