| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| i have a question that if i need to deduct wct on contract
but the supplier don't have the vat registration what shoul
be done? | | 2 |
| what is the rate of TCS tax? | TCS | 2 |
| As I am an Individual person doing jobwork with a company
name x. After doing jobwork I am going to sale the shoes in
local market. Please tell what is the tax % I have to take.
Whether 4% or 12.5%. | | 2 |
| Company Should deduct TDS or not if a company calls a Saint
(Sadhu/Mahatma) for a programme like Pravachan/ Katha/
Pooja ETC ??? If yes then Tax Rate ??? Pl reply in detail
with reason of deduction. | | 2 |
| What is the Special provision for computing profits and
gains of business of civil construction | GET-Engineering-Construction | 3 |
| If some service provider gives a bill having service tax.
say cost of service is Rs 100, He is adding 12.36% sevice
tax. Total comes 112.36. we have to deduct TDS @ 11.33%.
On what amount we should deduct TDS? (on 100 or 112.36 ) | Gammon | 14 |
| why is service tax recievable shown as dr balance under
liability in b/s | | 1 |
| What will be journal entry for TDS deducated from an
freight payment of RS. 15000.00 , applicable TDS rate is
2.266% | | 5 |
| CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE? | Alpack | 1 |
| Under which head depreciation will come? | OPI | 2 |
| What is TDS ? What is the TDS Rate as per new accounting
period 2008 - 2009 | Syntel | 11 |
| What is the difference between Direct &indirect tax? | | 4 |
| what is sevice tax present rate | Capital-IQ | 12 |
| 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 |
| last financial year'2007-08 i have not deposit TDS amount
till today. can i deposit TDS amount now with interest.
please advise me. | | 3 |
| 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 |
| Anybody tell me What is Credit Availed, Credit Utilized &
Credit Balance In service tax. | | 1 |
| when to apply tds | | 4 |
| What is WCT TDS? who is liable to deduct the WCT TDS? | Apex | 5 |
| what is fbt can anybody send me rate of fbt | | 1 |
| |
| For more Taxation Interview Questions Click Here |
Did you received any Funny E-Mails from your Friends and like to share with rest of our friends? Yeah!! you can post that stuff 
Site Map
