| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
| |
| What is Service Tax Rate & who exempt Service Tax Rate | | 4 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| What can be done incase of excess payment of TDS Remittence
than the actual amount? Is there any adjustment towards the
excess amount with the upcoming TDS payment? | | 3 |
| Which goods is Excisable. | | 2 |
| What do you mean by Commercial Tax?
| | 1 |
| Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry | ABC | 4 |
| what is the differnce between sales tax and service tax? | | 6 |
| WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN? | Progressive | 2 |
| One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not? | | 2 |
| Pass a entry for purchase a material for Rs. 2000 inclusive
of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration
| | 8 |
| wat is 80c Deductions? | | 3 |
| What is the difference between profit and gain? | | 5 |
| Wat is TDS?give full information on that topic. | Infoline | 5 |
| profarma of computation of total income? | | 1 |
| Please tell me about service tax? And service tax latest
rate? | TATA | 7 |
| WHAT IS FBT & LIMIT OF FBT | | 2 |
| WHETHER WE CAN REIMBURSE SERVICE TAX? | | 1 |
| TDS Rate is applicable on Technical Testing & Analysis | | 1 |
| What are the TDS Rates for the financial year 2008-09? | | 2 |
| Rate of TDS On Contractor for advertisement exp. | TCS | 6 |
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