| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
| |
| 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 |
| Wat is U r stength and weekness | | 1 |
| what is the date of payment of tds of last month (March)&
date of filing of last qtr. | | 1 |
| Can we get benefit of TDS deducted in FY 2005-06 and I have
received Form 16A from Payee in FY 2008-09 i.e after 3yrs. | | 1 |
| what is sevice tax present rate | Capital-IQ | 13 |
| complete information about these taxes-income tax,ser vice
tax,sales tax,vat,excise with complete detail-mening,all
form ,date of filling,procedure,heads,rates for 2008-09 year? | | 1 |
| Which form we use for depositing VAT?
| Syntel | 6 |
| Under what circumstances Deferred Tax Liability or Deferred
Tax Assets entries to be passed ? or what is the advantage
by passing the above entries ? How the above entries to be
nullified / reversed ( with examples please ) | | 1 |
| What is TDS? Please explain rate of TDS. | vguard | 7 |
| 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 |
| how to record journal entry for tds on salary on quarterly
basis? | HDFC | 2 |
| what is the difference between FBT and Income Tax.both are
interrelated with each other or not?if not then why | | 1 |
| Please give Leave encashment formula. Profession Tax & Pf
or any other Dedecution deduct on leave encashment or not. | | 1 |
| 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 |
| what is the difference between real expense and operating
expense? | | 1 |
| what is bank reconcillation statment,balance sheet,thumb
rules of accounts,depreciation? | | 1 |
| what is excise duty, how much rate calculation on
manufacturing goods? | | 37 |
| 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 |
| plz any bdy tell me about use of vat form r1 & r2 & it's
use?.......... | | 1 |
| what is the tax % of contractors? | vguard | 7 |
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