| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| when company issue c form to the seller it has to issue
full amount of purchases or it has to deduct the 2% of cst
amt Ex; purchase for rs.10000/- which includes 40 cst we
have to issue c form for rs.9960 or we have to issue for
rs.10000/- which one is correct | Wipro | 6 |
| what mean of withholdingtax ? | | 1 |
| what is TDS i need clear explanation and how to file tds
return | Maytas | 1 |
| can anybody provide list of balance Sheet & P & L Account? | Impulse | 5 |
| 1. HOW MANY TYPES OF VAT?
2. WHAT IS THE SALES TAX PURPOSE? | IVRCL | 4 |
| Define Amortization & Impairment?
| Deloitte | 1 |
| Which form we use for depositing Service Tax | ABC | 4 |
| Our Company is engaged in Construction activities. We are
going to purchase Exacavator Machine from the interstate.
Whether the above purchase covered by issuing C form ?
Whether can we apply for C Forms in sales tax Dept ?
Please clarify sir | | 6 |
| when should i take input of service tax which i paid
against bill (At a time of bill received entry date or
payment date to party. ) | TCS | 1 |
| can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return. | | 3 |
| how to make monthly salary sheets. | | 2 |
| what is cenvat credit expain it | Hindustan-Unilever-Limited | 3 |
| What is Advance Payment of Tax?
| | 1 |
| what is security transaction tax | Wipro | 1 |
| what is the tax % of contractors? | vguard | 7 |
| what is cess? | | 1 |
| What is the difference between fund flow and cash flow for
a company? | | 1 |
| 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 the tax rate or tax slab for the companies for AY
2009-10? | | 1 |
| Company Should deduct TDS or not if a company calls a Saint
(Sadhu/Mahatma) for a programme like Pravachan/ Katha/
Pooja ETC ??? If yes then Tax Rate ??? Pl reply in detail
with reason of deduction. | | 2 |
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