| Other Taxation Interview Questions |
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| Question |
Asked @ |
Answers |
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| What is GST..? |
| 1 |
| What is tax? |
| 1 |
| TDS Rate is applicable on Technical Testing & Analysis |
| 4 |
| what is the rate of wct in india ie delhi ncr
and who can veryfiy the same and what is the commond and
check list applicable for an taxman/ officer |
| 3 |
| What is the Penalty/Interest charges if non-payment before
due date for IT,TDS,ADVANCE TAX,VAT,ST,EXCISE
DUTY,PT,ST.PF,ESI?very urgent. |
Jakson | 2 |
| What is service tax?how deduct service tax? |
| 2 |
| we are deducting tds for our clients under section 194C
section. exemption under this section is Rs.20000
suppose if a client bills more than Rs.20000, then i have
to deduct tds only for above Rs.20000/- bills or from the
first bill onwards.please clear me with as example |
| 2 |
| We paid advance rent of office for next 6 months, when
should we pay the TDS into bank, is it will monthly or it
will be in advance? |
| 7 |
| Can CST credit be claimed on CST paid? Is there a concept like Cenvat credit in CST just like in VAT?
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| 1 |
| CAN MINOR GET PAN AND FILE THE RETURN? |
| 3 |
| excise duty receivable is current asset and does not
include in purchase value ? |
JPMorgan-Chase | 1 |
| can anybody provide list of balance Sheet & P & L Account? |
Impulse | 5 |
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