| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| tds deduction all categries details | | 1 |
| if we are purchase in 4% vat tax than can we deduct tds | | 6 |
| i will get the tax exemption when my company offers medical
premium that i will produce medical bills.
plz clarify any one. | | 1 |
| How to calculate TDS on advertisement?Any one show me one
example?. | | 3 |
| WHAT IS FBT & LIMIT OF FBT | | 2 |
| Penalty if TDS Returns not submitted on time?
| | 1 |
| What are the criteria to avail lower deduction of TDS & why
the lower TDS deduction certificate issued? | | 2 |
| this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B? | | 3 |
| Salary A/c Dr (Gross) 10000.00
Salay payabe A/c Cr 9825.00
ESI Payable A/c Cr 650.00
ESI Employer Cont. Dr. 475.00
or
Salary A/c Dr (Gross) 10000.00
Salay payabe A/c Cr 9825.00
ESI Payable A/c Cr 175.00
which is correct entry above entries ?
| | 1 |
| what is sevice tax present rate | Capital-IQ | 12 |
| What is the basic reason behind not using anyother
depreciation rates Means Why can't we use any rates lesser
than applicable rates? | | 2 |
| Is VAT & CST should be charged on Freight charges or not. | | 8 |
| Which form we use for depositing TDS? | | 2 |
| Hi all,
I recently joint a pvt ltd firm which offered me gross
10000 salary Per month and 10.3%tds deduction on it. my net
salary will be 9000. My question is my salary is not
taxable then how they can deduct my tds? according to firm
tds return will get me back after 1 years ? I am totaly
confused with this pls guide me on this matter.
Thanks in advance | | 5 |
| what is sale entry, purchase entry, credit note , debit note
entry? | | 1 |
| 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 |
| What is the treatment of Live Stock ? if it is transfer to
the Profit & Loss Account or otherwise it will be treated? | | 1 |
| UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX
OR VAT HOW MUCH CHARGE. | Prime-Technology | 1 |
| i working chemical manufactoring company ,i purchase of raw
materials for finished good that year was no sales that
input is applicable or not , that input carry forward to
next financial year it is possible or not | | 1 |
| what is the difference between tcs and tds explaine? | Visa-Steel | 1 |
| |
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