| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| A Company income 150000, and an indivisoul which income
150000 who pay more tax ? | | 4 |
| 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 |
| Who is exempted from registration and payment of tax under
AP VAT ACT | | 1 |
| what is meaning of education cess?and y is it levied? | | 4 |
| I'm collecting TDS Certificate from one of our Customer for
Ass. Year 2002-03 today and request IT Dept. to allow this
as part of rebate to me, will they allow?? What IT Act says
on this. | Voltas | 1 |
| Timings / Months when the advance tax shud be paid For
Domestic companies? | | 1 |
| my company taken a loan from bank and it's interest per
annum is more then 10,000 /- then my company deduct tds from
interest amt | | 3 |
| what is service tax? Tell upto filling retuns. | | 1 |
| what mean of withholdingtax ? | | 1 |
| what is cenvat credit expain it | Hindustan-Unilever-Limited | 3 |
| what is diffrant betwwen exice duty & sale tax | | 3 |
| What is the treatment of Live Stock ? if it is transfer to
the Profit & Loss Account or otherwise it will be treated? | | 1 |
| If suppose we wrongly deduct the TDS on professional fees
then what to do? | | 1 |
| can anyone answer,how to calculate TDS for the whole year of
a person whose salary is Rs 9000 p.m. so his D.A. has risen
up quaterly wise for eg, April - June 63%, july to sept 73%
which is upto fourth quater | | 1 |
| How can I calculate Depriciation on Fixed AND CURRENT
ASSESTS ? | Travel-Plan | 4 |
| HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC., | Genpact | 16 |
| excise duty receivable is current asset and does not
include in purchase value ? | | 1 |
| what is the Income tax updated slab? | | 4 |
| 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 |
| Which form we use for depositing CST | | 5 |
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