| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| TDS Form for salary whose salary less than 150000/- | TCS | 3 |
| Where does the entry of TDS payable, sale tax payable,
service tax payable will appear in Balance sheet or profit
or loss a/c?
| | 4 |
| what is the difference between tcs and tds explaine? | Visa-Steel | 1 |
| what is tds and what is what is the current rate of tds on
payment of contract and payment of professional charges | | 2 |
| What do you mean by Commercial Tax?
| | 1 |
| what are capital gains,explaine briefly. | Visa | 2 |
| WHETHER WE CAN REIMBURSE SERVICE TAX? | | 1 |
| what is E.S.I, P.F rates and working notes | | 1 |
| i want to know about C , F, H Form & when i issue this
from , what r the condition to issue this form ? | | 4 |
| What is business?
| TCS | 7 |
| 1. Is TDS asset or Liability ?.
2. Is TCS Asset or Liability ?.
3. Which is Debit side and Which is Credit Side in Balance
Sheet ?.
| | 3 |
| what is income tax? | | 5 |
| Is t.d.s deducted on Freight including Service Tax ? | | 7 |
| What will be journal entry for TDS deducated from an
freight payment of RS. 15000.00 , applicable TDS rate is
2.266% | | 5 |
| how to record journal entry for tds on salary on quarterly
basis? | HDFC | 2 |
| Can any one clearly difine what is Works Contract with
suitable exemple
| | 1 |
| Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough? | ABC | 2 |
| I'm collecting TDS Certificate from one of our Customer for
Ass. Year 2002-03 today and request IT Dept. to allow this
as part of rebate to me, will they allow?? What IT Act says
on this. | Voltas | 1 |
| What is Mean By Defered Tax, How To Calculate? | TCS | 1 |
| Ho to calculate FBT ? Which Exepense heads are comes under
the category of FBT ? What is th e slab or rate ? | OPI-Global | 7 |
| |
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