| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| what is meaning of education cess?and y is it levied? | | 4 |
| i want to know about C , F, H Form & when i issue this
from , what r the condition to issue this form ? | | 4 |
| A Accounts Manager of a Company ask You have complete
knowledge about income tax. The question is that What
things involve in complete income tax | ICICI | 3 |
| What is the applicable rate of service tax on work of
construction company i.e. real estate developer company plz
improve my knowledge about it. | Apex | 3 |
| In a case one company has paid surcharge of Rs100000 by
mistake. What are the remedies available to the companies. | M&M-Associates | 2 |
| What is Assesment Year | | 12 |
| Wat is TDS?give full information on that topic. | Infoline | 5 |
| When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision | Simoco | 6 |
| Is TCS is collected in respect of Scrape Sales only? If yes
then what will Scrape includes? | | 1 |
| what is document require for vat registration? | | 2 |
| Define Amortization & Impairment? | OPI | 1 |
| i want to leanr the TDS on Salaries and TDS rates | | 2 |
| If any person or company received the service tax amount
from client and he purchase a construction equipment /
commercial vehicle , than can he adjusted service tax amount
which payable by him agnst excise duty of
construction equipment / commercial vehicle as per following
condition:-
1. if company involve in only construction activity.
2. If company involve in construction and manufacturing
activity both.
| | 1 |
| 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 rate of sale tax and vat | | 7 |
| Whether TDS is deductible after service tax addition or not? | | 1 |
| Define Amortization & Impairment?
| Deloitte | 1 |
| we are registerd dealer in delhi we are purchase some goods
from unregisterd dealer pls. suggest me what type entry in
my book for records . all pur. in cash | | 1 |
| is Discount Allowed Indirect Expences? | Next-Step | 3 |
| What is TAN, TAN, PAN, DIN and what are uses of these in
any company/organization/firm. pl tell me | | 4 |
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