| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| What is Sec 10A under Income Tax. | | 1 |
| What is MAt | | 2 |
| UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX
OR VAT HOW MUCH CHARGE. | Prime-Technology | 1 |
| WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L
A/C ? | Wings-Customer-Care | 8 |
| what is the date of payment of tds of last month (March)&
date of filing of last qtr. | | 1 |
| compute income tax for the nett income of Rs 325560
In case of
Individual
Resident women
Senior citizen
Firm add education cess on the tax | | 1 |
| Wat is capitalgains? | | 1 |
| what is meaning of education cess?and y is it levied? | | 4 |
| Do we deduct TDS while making payment for AMC of UPS /
computer of less then Rs.5000/- if yes then @ what rate? | Atlantic-BPO | 4 |
| If i want to pay less tax,which method of depriciation
should be adopted? | | 2 |
| I'm collecting TDS Certificate from one of our Customer for
Ass. Year 2002-03 today and request IT Dept. to allow this
as part of rebate to me, will they allow?? What IT Act says
on this. | Voltas | 1 |
| What is the rate of TDS applicable for Advertisement in FY
2008-09 (Individual+Company)? | | 5 |
| How to reimburse TDS(Tax Deducted at Source)?
I am getting monthly stipend of RS11,500. But still my
employer deducting 1300 pm as TDS. They said they will issue
form 16A to reimbruss. Please tell me the procedure to get
my money back. | | 2 |
| Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration. | | 9 |
| WHAT IS TIN | | 3 |
| what r the heads of taxation | Mphasis | 6 |
| WHAT IS FBT & LIMIT OF FBT | | 2 |
| Can we deduct tds on travel agents,if yes then what is the
rate & section? ... For the current TDS rates in India, and
more information about TDS deduction | Akc--Karol-And-Company | 2 |
| What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax? | ESI | 9 |
| WCT Exemption limit ?? Pl explain on which items WCT is
applicable. | TATA | 3 |
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