| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What are the TDS Rates for the financial year 2008-09? | | 2 |
| what is sale entry, purchase entry, credit note , debit note
entry? | | 1 |
| Wat is HRA? How it caculated? | | 1 |
| What is the rate of WCT in Haryana. | | 1 |
| what is diffrant betwwen exice duty & sale tax | | 3 |
| what is defferred tax liability ? explain with 2 example. | | 1 |
| What is Assesment Year | | 12 |
| i want current year tax deduction source please let me
know? | | 3 |
| what is the ESI ? TELL ME RATE HOW TO WRITE ENTRY | | 2 |
| What is TDS | TCS | 6 |
| please explaine the procedure cst calculation if we got
credit? | | 3 |
| I am late for deposit the service tax about 120 days. the
amount of S.T. is 48115 What is the Intrest on 48115. | | 3 |
| What is Entertainment Tax?
| | 5 |
| Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer. | ABC | 7 |
| What is the difference between Direct &indirect tax? | | 4 |
| Define Amortization & Impairment? | OPI | 1 |
| What is deffered tax liability? | | 4 |
| What is the procedure of geting vat refund for construction
division where output is nill? | | 1 |
| If a contractor received the service tax amount from client
and he also purchase the machinary which is used in
construction, than can he adjusted of service tax amount to
excise duty amount of machinary? | Monnet | 1 |
| plz tell what is current rate of depriciation as per income
tax . | | 2 |
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