| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
| | 5 |
| Timings / Months when the advance tax shud be paid For
Individual? | | 1 |
| Hi
May i know i 2 avoid Income Tax.I am getting 1,20,000PA
and a house rent of 5000PM,and profit from Agriculture
Income of 80,000.Is agriculture Income taken into
consideration.If so how 2 calculate further & how much will
b the Income TaxI will b getting. | SAT-InfoTech | 4 |
| why we use 2.06% and 2.266% of tds rate in one
contract.what is the difference? | | 1 |
| what is difference among VAT, CST and sale tax | | 3 |
| When will capital gain araises? | | 2 |
| What is MAT stands for? | OPI | 2 |
| sir, i have charged labour charges with material bill to x
party for Rs.211000/- plz explain me how much TDS amount
will deducte by party..
| | 2 |
| what is the difference between banker cheque and cheque? | Apex | 6 |
| what is the entry for creating DEFFERRED TAX ASSET OR
LIABILITY......? one aspect we r db/cr deffered tax.what is
d another aspect?????????????????????? | Divya-Co. | 1 |
| Wat is TDS?give full information on that topic. | Infoline | 5 |
| what is the tax % of contractors? | vguard | 7 |
| what is the difference between excise duty and sales tax | | 5 |
| Do we deduct TDS while making payment for AMC of UPS /
computer of less then Rs.5000/- if yes then @ what rate? | Atlantic-BPO | 4 |
| what is the difference between Vat-100 and Vat-120 | HCL | 2 |
| what is all tcs rate
| | 2 |
| What is the Difference between Previous Year and Preceding
Previous Year? | | 1 |
| 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 |
| 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 |
| What is TAN, TAN, PAN, DIN and what are uses of these in
any company/organization/firm. pl tell me | | 4 |
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