| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE? | Alpack | 1 |
| i working chemical manufactoring company ,i purchase of raw
materials for finished good that year was no sales that
input is applicable or not , that input carry forward to
next financial year it is possible or not | | 1 |
| my company taken a loan from bank and it's interest per
annum is more then 10,000 /- then my company deduct tds from
interest amt | | 3 |
| 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 |
| Tell me how many taxes applicable in a Company and How can
I calculate ? | Travel-Plan | 1 |
| Q1. What is the TDS rates for the current year 2009-10.
for commission, Rent , contract and sub-contract Advertising.
Q 2. What is the current year professional tax slab. | Infosys | 2 |
| if we sent our goods for selling purpose to our agents
outsight the state, is there any need of sending c form to
him or form 38 | | 1 |
| What are the new TDS rates for Contractor and Sub
Contractor for the F.Y.2009-10 | | 1 |
| is tax good or bad? | | 9 |
| is provision for bad and doubtful debts an operating cost? | | 1 |
| what r the heads of taxation | Mphasis | 6 |
| If a contractor received the service tax amount from client
and he also purchase the machinary which is used in
construction, than can he adjusted of service tax amount to
excise duty amount of machinary? | Monnet | 1 |
| What is the TDS % & limit on Maintance Charges of Office
Space. | | 4 |
| (1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling | First-City | 8 |
| i want to leanr the TDS on Salaries and TDS rates | | 2 |
| what is difference among VAT, CST and sale tax | | 3 |
| How many financial statements are there? | Deloitte | 7 |
| what is the journal entry of outstanding wages ? | ABC | 23 |
| What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
be submitted?
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
chennai? | | 3 |
| How to Calculate the ESI,PF?it is basic Salary or Gross Salary? | ESI | 27 |
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