| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| What do you mean by an Inter-state Sale. How does it
taken Place in a state???? | ICAI | 5 |
| What are the TDS Rates for the financial year 2008-09? | | 2 |
| I got 3 houses in Hyderabd from which i am not getting any
rent because In A house i occupied for my family, No.B was
occupied by My father and C was occupied by my sister.I am
putting Nil in the column mentioned for income from house
property. Is it right or wrong pl let me know | | 2 |
| What is the % of WCT under VAT Rules in Delhi? | | 8 |
| What is the Tax Deduction at Source for the year 2008-09 ? | | 8 |
| 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 |
| what is CST for what we are using it | | 6 |
| WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX?
WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL
BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX?
PLS SUGGEST ME? | | 1 |
| wHAT IS THE DIFFRANCE BETWEEN PAN NO. AND TAN NO. AND WHAT
IS THE USE OF BOTH OF IT......????? | | 4 |
| What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010) | Easiprocess | 2 |
| (1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling | First-City | 8 |
| this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B? | | 3 |
| i ask to i am deposit tds for cash yes / no please tell me | | 3 |
| 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 |
| CST 2% against C form,Cst 12.5 % without c form, why
government is in loss with C form? | | 2 |
| what typae of accounts?
| | 1 |
| What is the meaning of "ROC"? pls give detail information
regarding ROC procedure. | | 4 |
| what is tax? | | 2 |
| 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 |
| Tell me how many taxes applicable in a Company and How can
I calculate ? | Travel-Plan | 1 |
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