| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| When Selling a goods to a party Excise Duty chargable on
VAT or not. | | 4 |
| Is Accounts Payable and Vendor Payable are same ? If yes or
no, why ? | | 1 |
| 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 |
| service tax present rate | Capital-IQ | 12 |
| can anyone tell me rates of TDS for payment of contract,
consultancy, advertizing, statioenry, salary, professional
charges, technical fees, & honorarium for the financial
year 2008-09 | | 4 |
| what is Direct and Indirect Tax? can any body tell me with
example. | | 4 |
| 1. How to calculate vat @4% on a bill which also suffers
Service Tax @ 10.30%. ie. Whether i hav to calculate on the
basic or on the sum of Basic + service Tax. kindly clarify
in this regard immdly. because som part of people says it
sholud b calculated on the basic, another part of people
says it should be calculated on the sum of Basic + Service
tax....
2. when we deduct TDS for the invoice? ie. In the invoice
which suffers Vat & also Service tax or the invoice which
suffers only Service Tax?
Kindly clarify me immdly. | | 2 |
| What is rate of TDS for Mainteance Charges for Office space | | 2 |
| What is difference between PAN No and TAN No | | 5 |
| 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 |
| My company liable to paid Service tax for GTA (Goods
Transport Agency) in Jan,Feb & March month. our Transport
made on 15.02.09 and Transport bill accounted on 02.03.09.
on 25.02.09 Service tax reduced 12.36% to 10.30%.
So my quastion is what rate should i caluculate to paid the
tax. while transport date (12.36%) or Bill accounted date
(10.30%)
pl tell me. | | 2 |
| Company should deduct TDS or not if Company is paying the
amount directly to the Sub-Contractor by Debiting the A/c
of Contractor and Crediting the A/c of Sub-Contractor ??
Rate?? | TATA | 1 |
| How to calculate TDS on advertisement?Any one show me one
example?. | | 3 |
| complete information about these taxes-income tax,ser vice
tax,sales tax,vat,excise with complete detail-mening,all
form ,date of filling,procedure,heads,rates for 2008-09 year? | | 1 |
| what is the difference between tcs and tds explaine? | Visa-Steel | 1 |
| We have received Bills of Aug-2008 for contract charges. I
have passed the bills in Dec-2008. So, we will pay intrest
on tds or not? | | 1 |
| what is sevice tax present rate | Capital-IQ | 12 |
| What is VAt return form ? | | 1 |
| I want know about the type of taxes? Why a company charged
lesser tax against the 'C'form. what is th role of 'C' form
and what is the custome duty and percentage of custome duty? | | 2 |
| TDS form for Salary. | TCS | 2 |
| |
| For more Taxation Interview Questions Click Here |
along with your userid / name. ThanQ
Site Map
