| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Can individual deduct his expences from his income at the
time of his returns? Any scop is ther in Form 16A to deduct
the expences from income? Which kind of expences is allowed
to deduct in Form 16A? | | 1 |
| what is the rate of wct in india ie delhi ncr
and who can veryfiy the same and what is the commond and
check list applicable for an taxman/ officer | | 1 |
| Which form we use for depositing TDS? | | 2 |
| What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
be submitted?
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
chennai? | | 3 |
| what is E.S.I, P.F rates and working notes | | 1 |
| What is WCT? On Which it is calculated? | | 3 |
| Which form we use for depositing Service Tax | ABC | 4 |
| Timings / Months when the advance tax shud be paid For
Domestic companies? | | 1 |
| Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer. | ABC | 7 |
| What is the last date for filing of returns for TDS, ESI,
PF, Professional Tax, Income Tax, Service Tax and Income
Tax? | ESI | 9 |
| The Book Profit of a firm is 325600/- What is the allowable
remuneration to the working partners
If it is a business firm
If it is Professional Firm
and also let me know under what section | | 2 |
| Under which head depreciation will come? | OPI | 2 |
| please Clarify between TR-6 and gar-7 challan. | | 16 |
| WHAT IS FBT & LIMIT OF FBT | | 2 |
| Which form we use for depositing Advance Tax | | 6 |
| Can i take service tax on freight outward. | | 3 |
| E payment is valid for Income Tax only or can other payment
will me made? | | 1 |
| Ho to calculate FBT ? Which Exepense heads are comes under
the category of FBT ? What is th e slab or rate ? | OPI-Global | 7 |
| How many form C we can issue or receive in 1 quarter
against Inter state purchase or sales | HBL-Power-Systems | 3 |
| If X is an Professional Employee of ABC Ltd. and earning
Rs.30000 pm (TDS u/s 194J is applicable) for Taxation
purpose. Car loan has been taken on his income and Car has
been registered on her wife's (spouse) name. EMI going
through "X"'s (an employee)Bank account. Can he show the
Interest on Car Loan in his IT returns??? | | 1 |
| |
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