| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| what is long term capital gains & short term capital gains ?
| Mphasis | 6 |
| 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 |
| dear sir if i dont know the sell bill amount the. client
give me 88036 amount cheque this cheque already cut tds
2.065% how will the service tax how i calculate this pls
give easy process. | | 1 |
| Do we deduct TDS while making payment for AMC of UPS /
computer of less then Rs.5000/- if yes then @ what rate? | Atlantic-BPO | 4 |
| what is fbt? and how to calculate of perks which are give
by the employer to employee? | Visa-Steel | 1 |
| what is the threshold limit on contract for financial year
2008-09 | TCS | 2 |
| What is Advance Payment of Tax?
| | 1 |
| what is timings of ruturn filing of vat,cst,service
tax,cenvat explaine? | Visa-Steel | 3 |
| can anybody provide list of balance Sheet & P & L Account? | Impulse | 5 |
| plz tell what is current rate of depriciation as per income
tax . | | 2 |
| Timings / Months when the advance tax shud be paid For
Domestic companies? | | 1 |
| WHAT IS MEANIN OF DEPB LICENCE UNDER IMPORT & EXPORT | | 1 |
| 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 |
| 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 |
| for the deduct of tds on rent including service tax or not | | 1 |
| Give some examples under sec. 80C? What is the maximum
limit ? | OPI | 2 |
| what is Direct and Indirect Tax? can any body tell me with
example. | | 4 |
| How to calculate service tax in construction catatory | | 3 |
| What is meant by CST? What is use of that? Does we use the
one state CST certificate to all over India? or else Will
we apply CST for each and every state? | | 1 |
| When we (Company) deduct surcharge of Contractor (above 10
Lakhs Individual, 1 Crore in case of Company) Pl confirm
the meaning of 10 lakhs and 1 Crore. Either it means
payment made to the contractor in a year by a company or
one & more company (Aggreg. Income). Pl explan in detail. | Maruti-Udyog | 4 |
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