| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
| |
| Is car hire charges attract FBT? | | 2 |
| What is Assesment Year | | 12 |
| Write entry for interest receivable from bank Rs. 15000 TDS
2250.
| Datamatics | 15 |
| 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 |
| What is the meaning of "ROC"? pls give detail information
regarding ROC procedure. | | 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 will capital gain araises? | | 2 |
| why we use 2.06% and 2.266% of tds rate in one
contract.what is the difference? | | 1 |
| what is cess? | | 1 |
| When we make payment of custom duty through DEPB Licence
against Import.we are a trading Unit. Can we pass on the
100% modvat to manufacturer as per mentioned in Bill of
entry. | | 1 |
| can anybody provide list of balance Sheet & P & L Account? | Impulse | 5 |
| How to Calculate FBT | | 1 |
| Which form we use for depositing TDS? | | 2 |
| can some one pls explain briefly about 'Differed Tax'? | | 2 |
| What is Entertainment Tax?
| | 5 |
| if we have amc any vendor 30,000 pa. should we deduct TDS | TCS | 8 |
| I received TDS Certificate (Form No 16A) from one company,
they diduct the amount from our bills. how can i refund
that amount. pl tell me. | | 3 |
| What is the TDS . and how can we identify this is TDS
Deductable or not. | | 3 |
| What is difference between PAN No and TAN No | | 5 |
| AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF
WORKING PARTNERS OF THE BUSINESS FIRM | | 1 |
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