| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is sevice tax present rate | Capital-IQ | 12 |
| Wat is 80cc? and examples | Satyam | 2 |
| DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME
TAX'? (please give accurate definitions dudes) | Deloitte | 3 |
| Journalise the following Entries?
Outstanding salary of rs. 20000/-
Prepaid insurance of rs. 5000/- | OPI | 11 |
| how to make monthly salary sheets. | | 2 |
| TDS Reimbursment?
Iam 2 tipper owned small transporter and TDS diduct in my
transport bills. can any body tell me how can i reimburse
my TDS and what are the procedure for reimbursment and what
are forms, papers to be required, tell me please. | | 1 |
| What is WCT TDS? who is liable to deduct the WCT TDS? | Apex | 5 |
| What is the procedure of geting vat refund for construction
division where output is nill? | | 1 |
| What is Sec 10A under Income Tax. | | 1 |
| What is the tds (194C) deposit date for the payment made
to a contractor on 31 March. | | 4 |
| what is the rate of tds on interest payment and basic
exemption limit for general insurance co. | | 1 |
| When we make payment of custom duty through DEPB Licence
against Import.we are a trading Unit. Can we pass on the
100% modvat to manufacturer as per mentioned in Bill of
entry. | | 1 |
| When i deduct TDS from my Sundry Creditor, i have to provide
him TDS Certificate, after submitting the TDS Certificate to
the party what Procedure i have to follow from my Company ? | | 1 |
| What is VAT stands for? what kind of VAT it is? | OPI | 2 |
| i will get the tax exemption when my company offers medical
premium that i will produce medical bills.
plz clarify any one. | | 1 |
| what is vat?
| | 6 |
| CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE? | Alpack | 1 |
| What is Tax Audit ? Brief description please | | 3 |
| Rate of TDS On Contractor for advertisement exp. | TCS | 6 |
| what is the rate of TDS for rent of the company | Syntel | 5 |
| |
| For more Taxation Interview Questions Click Here |