| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| What is Tax Audit ? Brief description please | | 3 |
| Under what circumstances Deferred Tax Liability or Deferred
Tax Assets entries to be passed ? or what is the advantage
by passing the above entries ? How the above entries to be
nullified / reversed ( with examples please ) | | 1 |
| AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF
WORKING PARTNERS OF THE BUSINESS FIRM | | 1 |
| Can we take back/rebate the excise duty which already paid
on export sales? If yes, please guide me a procedure. | | 2 |
| What is TAN, TAN, PAN, DIN and what are uses of these in
any company/organization/firm. pl tell me | | 4 |
| What are the Golden rules of accounts? with an example? | OPI | 2 |
| What is WCT TDS? who is liable to deduct the WCT TDS? | Apex | 5 |
| what is the interest of late deposit(one day) of service tax
for Rs 1000/-(including cess+e.cess).please let me clear also
the how much days of interest will be be calculated for one
day late deposit. | | 2 |
| WHAT IS CST & WHAT IT'S RATE ? | | 2 |
| If i want to pay less tax,which method of depriciation
should be adopted? | | 2 |
| 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 |
| Wat is capitalgains? | | 1 |
| What is the difference between income year, financial year
and FBT year?
| Accenture | 6 |
| what is Direct and Indirect Tax? can any body tell me with
example. | | 4 |
| What is the meaning of dealer?
| | 3 |
| 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 deffered tax? Explain breifly. | | 1 |
| Q1. What is the TDS rates for the current year 2009-10.
for commission, Rent , contract and sub-contract Advertising.
Q 2. What is the current year professional tax slab. | Infosys | 2 |
| What are TDS rates for the year 2007-08 | Syntel | 2 |
| Can we deduct tds on travel agents,if yes then what is the
rate & section? ... For the current TDS rates in India, and
more information about TDS deduction | Akc--Karol-And-Company | 2 |
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