| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| 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 |
| What is the Special provision for computing profits and
gains of business of civil construction | GET-Engineering-Construction | 3 |
| What is difference between Gross salay and CTC? | | 5 |
| What is deffered tax liability? | | 4 |
| Define Amortization & Impairment? | OPI | 1 |
| How to Calculate FBT | | 1 |
| How to get refund of Service Tax and it comes under which
Department ? | | 1 |
| What is the Tax Deduction at Source for the year 2008-09 ? | | 8 |
| what mean of withholdingtax ? | | 1 |
| what is service tax-meaning,rates for
2008-09,heads,procedure of calculating,all form of service
tax,ahen service tax filled.complete information about
service tax? | Reliance | 2 |
| Rate of TDS On Contractor for advertisement exp. | TCS | 6 |
| I have issued an invoice to a client in which i have
charged service tax but I have not received any amount
against that invoice. In this case when is service tax
payable. | | 5 |
| i will get the tax exemption when my company offers medical
premium that i will produce medical bills.
plz clarify any one. | | 1 |
| Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
| | 5 |
| why is service tax recievable shown as dr balance under
liability in b/s | | 1 |
| what is the difference between CST, VAT, SALES TAX, EXCISE
DUTY, CUSTOMS DUTY | | 2 |
| what is the date of payment of tds of last month (March)&
date of filing of last qtr. | | 1 |
| When will capital gain araises? | | 2 |
| 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 |
| What is the treatment of Live Stock ? if it is transfer to
the Profit & Loss Account or otherwise it will be treated? | | 1 |
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