| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Which form we use for depositing FBT?
| | 3 |
| How you calculate Personal tax, business tax, income tax,
service tax? | APC | 1 |
| if we are purchase in 4% vat tax than can we deduct tds | | 6 |
| As I am an Individual person doing jobwork with a company
name x. After doing jobwork I am going to sale the shoes in
local market. Please tell what is the tax % I have to take.
Whether 4% or 12.5%. | | 2 |
| what is fbt? and how to calculate of perks which are give
by the employer to employee? | Visa-Steel | 1 |
| i want current year tax deduction source please let me
know? | | 3 |
| Do companies pay exactly same amt of P.F (as employer's
Contribution )as deducted from employee's salary
Eg. employee's cont. 5000/-
employer's cont. 5000/- is it | ABC | 10 |
| Our Company is engaged in Construction activities. We are
going to purchase Exacavator Machine from the interstate.
Whether the above purchase covered by issuing C form ?
Whether can we apply for C Forms in sales tax Dept ?
Please clarify sir | | 6 |
| What is the mode of payment of Entry Tax?
| | 3 |
| Anybody tell me What is Credit Availed, Credit Utilized &
Credit Balance In service tax. | | 1 |
| what is the difference between real expense and operating
expense? | | 1 |
| please explaine the procedure cst calculation if we got
credit? | | 3 |
| Which form we use for depositing works contract TDS?
| | 3 |
| can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana) | | 2 |
| 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 |
| Is car hire charges attract FBT? | | 2 |
| Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry | ABC | 4 |
| what is the Income tax updated slab? | | 4 |
| What is Assesment Year | | 12 |
| What is the Special provision for computing profits and
gains of business of civil construction | GET-Engineering-Construction | 3 |
| |
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