| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| if we have amc any vendor 30,000 pa. should we deduct TDS | TCS | 8 |
| what is 'c' form and form 'H' and why these form used in a
company. pl tell me | | 2 |
| Which form we use for depositing works contract TDS?
| | 3 |
| Define Amortization & Impairment?
| Deloitte | 1 |
| sir
i want
tax chat,tax calculations | | 2 |
| Timings / Months when the advance tax shud be paid For
Domestic companies? | | 1 |
| What is Sec 10A under Income Tax. | | 1 |
| What do you mean by an Inter-state Sale. How does it
taken Place in a state???? | ICAI | 5 |
| what ate the difference between tds and income tax and
which form is used for deposit tds and income tax.give me
detail infromation about this question. | | 1 |
| UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX
OR VAT HOW MUCH CHARGE. | Prime-Technology | 1 |
| what is the rates of depriciations for the year 2008-09 and
how it is calculat?explain the methods of depriciations
counting in asstes?
| | 1 |
| What is TAN, TAN, PAN, DIN and what are uses of these in
any company/organization/firm. pl tell me | | 4 |
| What is Vendor Reconciliation and how is it done ? | | 1 |
| what is defferred tax liability ? explain with 2 example. | | 1 |
| Write entry for interest receivable from bank Rs. 15000 TDS
2250.
| Datamatics | 15 |
| what is long term capital gains & short term capital gains ?
| Mphasis | 6 |
| 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 | | 1 |
| My company liable to paid Service tax for GTA (Goods
Transport Agency) in Jan,Feb & March month. our Transport
made on 15.02.09 and Transport bill accounted on 02.03.09.
on 25.02.09 Service tax reduced 12.36% to 10.30%.
So my quastion is what rate should i caluculate to paid the
tax. while transport date (12.36%) or Bill accounted date
(10.30%)
pl tell me. | | 2 |
| When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision | Simoco | 6 |
| why we use 2.06% and 2.266% of tds rate in one
contract.what is the difference? | | 1 |
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