| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is pf & esic calculation on ctc how much perstange
apply from both the side ,employee as well employer we have
to deduct the employee and employer % from ctc or employer
has to pay the % of employer sepreterlyfrom his own or form
employee ctc? | Infosys | 10 |
| 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 |
| Please tell me the minimum exemption limit to applicable
Fringe Benefit Tax. | Genpact | 5 |
| 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 |
| what r the heads of taxation | Mphasis | 6 |
| When i deduct TDS from my Sundry Creditor, i have to provide
him TDS Certificate, after submitting the TDS Certificate to
the party what Procedure i have to follow from my Company ? | | 1 |
| when company issue c form to the seller it has to issue
full amount of purchases or it has to deduct the 2% of cst
amt Ex; purchase for rs.10000/- which includes 40 cst we
have to issue c form for rs.9960 or we have to issue for
rs.10000/- which one is correct | Wipro | 6 |
| if firm sales tax paid , under which ledger and subledger
it would be posted? give brief information | | 2 |
| what is thr diff between commercial invoice and ecise
invoice
| | 5 |
| How we will learn Sales Tax, VAT quickly? | | 1 |
| what is the differnce between sales tax and service tax? | | 6 |
| excise duty receivable is current asset and does not
include in purchase value ? | | 1 |
| Penalty if TDS Returns not submitted on time?
| | 1 |
| Give some examples under sec. 80C? What is the maximum
limit ? | OPI | 2 |
| what is cess? | | 1 |
| As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C? | | 2 |
| Iam 1 truck owner and tds diduct in my trucks bills.How can
i refund the tds amount. if any forms to do this.pl tell
me. | | 1 |
| pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR
| | 2 |
| Whether TDS is deductible after service tax addition or not? | | 1 |
| if we sent our goods for selling purpose to our agents
outsight the state, is there any need of sending c form to
him or form 38 | | 1 |
| |
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