| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| is provision for bad and doubtful debts an operating cost? | | 1 |
| Can I deduct TDS on Advance payment towards advertisment
expenses. | | 3 |
| what is rate of vat on gold ?
and what is the rate of tax applicalbe on sale of gold in
case of interstate sale ? | | 2 |
| What is TCS?
Are the rates of TDS and TCS same?? | | 9 |
| Wat is 80cc? and examples | Satyam | 2 |
| WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC? | | 2 |
| what is the rate of tds on interest payment and basic
exemption limit for general insurance co. | | 1 |
| what is E.S.I, P.F rates and working notes | | 1 |
| 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 |
| what is Direct and Indirect Tax? can any body tell me with
example. | | 4 |
| Which form we use for depositing Service Tax | ABC | 4 |
| What is Vendor Reconciliation and how is it done ? | | 1 |
| 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 |
| What is VAt return form ? | | 1 |
| what is cenvat credit expain it | Hindustan-Unilever-Limited | 3 |
| why direct tax to choose as a field for the career? | BMR-Advisors | 3 |
| Which form we use for depositing TDS? | | 2 |
| As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C? | | 2 |
| what is sevice tax present rate | Capital-IQ | 13 |
| i ask to i am deposit tds for cash yes / no please tell me | | 3 |
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