| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| what is excise duty | | 4 |
| How many financial statements are there? | Deloitte | 7 |
| How will be the treatment for FBT in the Financial Year
2009-10 | | 5 |
| The Book Profit of a firm is 325600/- What is the allowable
remuneration to the working partners
If it is a business firm
If it is Professional Firm
and also let me know under what section | | 2 |
| What is the rate of WCT in Haryana. | | 1 |
| What is the rate of TDS for commission? | | 3 |
| What is WCT? On Which it is calculated? | | 3 |
| 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 |
| i have a bank statements for a xyz company, how did start Bank
Reconciliation Statement, what is the concept of BRS and what
is the steps to follow up the BRS. can u told how to do brs in
Excel easily. please solve my question. | | 2 |
| how can i(accoutant) file tds,vat,service
tax,salestax,business it returns? | GMG | 2 |
| what is service tax
| IBM | 3 |
| what is meaning the central excise duties | | 8 |
| When we (Company) deduct surcharge of Contractor (above 10
Lakhs Individual, 1 Crore in case of Company) Pl confirm
the meaning of 10 lakhs and 1 Crore. Either it means
payment made to the contractor in a year by a company or
one & more company (Aggreg. Income). Pl explan in detail. | Maruti-Udyog | 4 |
| What is the vat percentage for construction company | | 1 |
| can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return. | | 3 |
| what is assessment year and previous year ? | SSC | 18 |
| what is the ESI ? TELL ME RATE HOW TO WRITE ENTRY | | 2 |
| WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC? | | 2 |
| What is the procedure of geting vat refund for construction
division where output is nill? | | 1 |
| Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration. | | 9 |
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