| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC? | | 2 |
| i want for essuing c form .what is the formalties for this
according cst department | | 1 |
| WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L
A/C ? | Wings-Customer-Care | 8 |
| How you will verify a supplier's bill of payment?
| | 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 |
| Write entry for interest receivable from bank Rs. 15000 TDS
2250.
| Datamatics | 15 |
| what is the lat date of tds deposit for march 2009
ASSESSMENT YEAR 2009-10
| | 4 |
| pls provide Latest Slab of Profession Tax of year 2008-09 | | 3 |
| What is MAT? and whom its applicable and what its rate?
| Bank-Of-America | 2 |
| If some service provider gives a bill having service tax.
say cost of service is Rs 100, He is adding 12.36% sevice
tax. Total comes 112.36. we have to deduct TDS @ 11.33%.
On what amount we should deduct TDS? (on 100 or 112.36 ) | Gammon | 14 |
| any change in service tax rate 10.3%? | | 1 |
| if i allow to deduct tds to another company from my income,
in which situation i can getback from govt. is it possible
to get back this tds amount?
| | 1 |
| I have made our pan card in delhi.so, i want to confirm
that it is mandatory that I shall fill our income tax
return in delhi | | 2 |
| A Company income 150000, and an indivisoul which income
150000 who pay more tax ? | | 4 |
| Can i take service tax on freight outward. | | 3 |
| can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana) | | 2 |
| DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME
TAX'? (please give accurate definitions dudes) | Deloitte | 3 |
| How much can I save U/S 80D to minimise my Tax Burden | | 2 |
| Tds Rate for Rent for company. | TCS | 8 |
| WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES? | Deloitte | 2 |
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