| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is the threshold limit on contract for financial year
2008-09 | TCS | 2 |
| WHETHER WE CAN REIMBURSE SERVICE TAX? | | 1 |
| This is related to stock transfer to branches ( Delhi &
Bangalore ) for which my branches are not able to produce
form 'F' agaisnt such branch transfer, than what is my tax
liablity. This issue is pertaining to 2006-07, 2007-08 &
2008-09. | ABB | 1 |
| 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 |
| pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR
| | 2 |
| Define Amortization & Impairment?
| Deloitte | 1 |
| Company should deduct TDS or not if Company is paying the
amount directly to the Sub-Contractor by Debiting the A/c
of Contractor and Crediting the A/c of Sub-Contractor ??
Rate?? | TATA | 1 |
| IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO
REVERSE THE POSTING OF THE SAME IN SAP. | | 2 |
| What is the Tax Deduction at Source for the year 2008-09 ? | | 8 |
| what is the diffrance between tax invoice & retail invoice
what is the rule of making invoicing please detail about
this./ | | 1 |
| i am peeyush tiwari working in ignou as accounts assistant
my salary is 8000/-pm i want to know that how much tds i
have to pay and how and my job nature is contractual basis | | 4 |
| WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES? | Deloitte | 2 |
| Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough? | ABC | 2 |
| 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 |
| What is TCS?
Are the rates of TDS and TCS same?? | | 9 |
| A Company income 150000, and an indivisoul which income
150000 who pay more tax ? | | 4 |
| what is defferred tax liability ? explain with 2 example. | | 1 |
| Where does the entry of TDS payable, sale tax payable,
service tax payable will appear in Balance sheet or profit
or loss a/c?
| | 4 |
| 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 |
| Is Accounts Payable and Vendor Payable are same ? If yes or
no, why ? | | 1 |
| |
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