| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| dear sir if i dont know the sell bill amount the. client
give me 88036 amount cheque this cheque already cut tds
2.065% how will the service tax how i calculate this pls
give easy process. | | 1 |
| What is the treatment of Live Stock ? if it is transfer to
the Profit & Loss Account or otherwise it will be treated? | | 1 |
| 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 |
| TDS Form for salary whose salary less than 150000/- | TCS | 3 |
| what is the rate of VAT in differnt items for example
metals, wine, garments, foods, electonics, medicine | | 3 |
| Can I deduct TDS on Advance payment towards advertisment
expenses. | | 3 |
| How to calculate the interest on housing loan for an LET
OUT PROPERTY? | | 1 |
| ON WHICH FBT IS APPLICABLE,
WHTS ARE THE CURRENT RATE OF FBT FY-09-10
WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN | ITC-Infotech | 1 |
| Can TDS be deducted without the minimum exemption. for rent
if annual rent is 1,50,000 then calculate TDS. | | 3 |
| Timings / Months when the advance tax shud be paid For
Domestic companies? | | 1 |
| what is tds and why its charged on pament or receipt
| | 3 |
| Give some examples under sec. 80C? What is the maximum
limit ? | OPI | 2 |
| What is Tax Audit ? Brief description please | | 3 |
| What do you mean by Commercial Tax?
| | 1 |
| how many forms of vat return is | ABC | 2 |
| i have received bill from Catering Service in that they
charges VAT and Service tax box.Please clarify wheather it
is charge both TAX | | 2 |
| I have made our pan card in delhi.so, i want to confirm
that it is mandatory that I shall fill our income tax
return in delhi | | 2 |
| what is rate of sale tax and vat | | 7 |
| what is defered revenue tax | Animaster | 2 |
| What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010) | Easiprocess | 2 |
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