| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| my company taken a loan from bank and it's interest per
annum is more then 10,000 /- then my company deduct tds from
interest amt | | 3 |
| What are TDS rates for the year 2007-08 | Syntel | 2 |
| Please tell me the minimum exemption limit to applicable
Fringe Benefit Tax. | Genpact | 5 |
| please explain me brifly procedure of monthly tds filling | | 2 |
| Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer. | ABC | 7 |
| 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 |
| Wat is capitalgains? | | 1 |
| What are the exemptions from salary | Influx-Info-Solutions | 7 |
| (1) what is TDS
(2) what is the current Rate of TDS:
(A) payment of contarctor/subcontractor
(b) payment of professional charges
(c) payment of rent
(d) salary | | 4 |
| Q1. What is the TDS rates for the current year 2009-10.
for commission, Rent , contract and sub-contract Advertising.
Q 2. What is the current year professional tax slab. | Infosys | 2 |
| what is the date of payment of tds of last month (March)&
date of filing of last qtr. | | 1 |
| ON WHICH FBT IS APPLICABLE,
WHTS ARE THE CURRENT RATE OF FBT FY-09-10
WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN | ITC-Infotech | 1 |
| i have a bank statements for a xyz company, how did start Bank
Reconciliation Statement, what is the concept of BRS and what
is the steps to follow up the BRS. can u told how to do brs in
Excel easily. please solve my question. | | 2 |
| plz tell what is current rate of depriciation as per income
tax . | | 2 |
| When will capital gain araises? | | 2 |
| Which form we use for depositing TCS?
| | 3 |
| If party selled material to us agst c form in FY 2008-09,
can we booked that bill in apr-09 (FY 2009-10). Is there
any problem for issuing "c" form? | | 1 |
| Whether sales tax is chargeable on imported goods. | Voltas | 1 |
| what is vat,meaning,procedure,heads,rates,all form of
vat,when vat is filled,full information about vat? | | 2 |
| what is the difference between FBT and Income Tax.both are
interrelated with each other or not?if not then why | | 1 |
| |
| For more Taxation Interview Questions Click Here |