| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| What is the rate of WCT in Haryana. | | 1 |
| When we (Company) deduct surcharge of Contractor (above 10
Lakhs Individual, 1 Crore in case of Company) Pl confirm
the meaning of 10 lakhs and 1 Crore. Either it means
payment made to the contractor in a year by a company or
one & more company (Aggreg. Income). Pl explan in detail. | Maruti-Udyog | 4 |
| What is the different types of rates of TDS for different
Catogaries of services. | | 2 |
| what is the difference between excise duty and sales tax | | 5 |
| 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 |
| What is Mean By Defered Tax, How To Calculate? | TCS | 1 |
| can we issue c form on purchase of mould and die | | 3 |
| How many financial statements are there? | Deloitte | 7 |
| What is the difference between Advance Tax and TDS? | Godrej | 12 |
| What can be done incase of excess payment of TDS Remittence
than the actual amount? Is there any adjustment towards the
excess amount with the upcoming TDS payment? | | 3 |
| what is pf & esic calculation on ctc how much perstange
apply from both the side ,employee as well employer we have
to deduct the employee and employer % from ctc or employer
has to pay the % of employer sepreterlyfrom his own or form
employee ctc? | Infosys | 10 |
| Pass a entry for purchase a material for Rs. 2000 inclusive
of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration
| | 8 |
| if we are purchase in 4% vat tax than can we deduct tds | | 6 |
| Please give Leave encashment formula. Profession Tax & Pf
or any other Dedecution deduct on leave encashment or not. | | 1 |
| i have a bank statements for a xyz company, how did start Bank
Reconciliation Statement, what is the concept of BRS and what
is the steps to follow up the BRS. can u told how to do brs in
Excel easily. please solve my question. | | 2 |
| 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 |
| what is the difference between FBT and Income Tax.both are
interrelated with each other or not?if not then why | | 1 |
| Which form we use for depositing Advance Tax | | 6 |
| Tell me how many taxes applicable in a Company and How can
I calculate ? | Travel-Plan | 1 |
| WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF
COMPANY & IN CASE OF INDIVIDUAL? | ABC | 2 |
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