| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| TDS form for Salary. | TCS | 2 |
| What are TDS rates for the year 2007-08 | Syntel | 2 |
| What is Entertainment Tax?
| | 5 |
| The nature of taxation | ABC | 2 |
| Do companies pay exactly same amt of P.F (as employer's
Contribution )as deducted from employee's salary
Eg. employee's cont. 5000/-
employer's cont. 5000/- is it | ABC | 10 |
| what are the ways of paying service tax and vat montly
manually?? | | 2 |
| what is meaning the central excise duties | | 8 |
| 1. Is TDS asset or Liability ?.
2. Is TCS Asset or Liability ?.
3. Which is Debit side and Which is Credit Side in Balance
Sheet ?.
| | 3 |
| Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough? | ABC | 2 |
| WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT | Chartered-Accountant | 1 |
| what is the rate of wct in india ie delhi ncr
and who can veryfiy the same and what is the commond and
check list applicable for an taxman/ officer | | 1 |
| i want to know about C , F, H Form & when i issue this
from , what r the condition to issue this form ? | | 4 |
| 1.What is the meaning of tranfer income? | Infosys | 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 the amount of t.d.s if one get 4000/- monthly from
a company on behalf of consultancy charges. | | 4 |
| Which form we use for depositing TCS?
| | 3 |
| what is CST for what we are using it | | 6 |
| Define Amortization & Impairment?
| Deloitte | 1 |
| what is defferred tax liability ? explain with 2 example. | | 1 |
| Where does the entry of TDS payable, sale tax payable,
service tax payable will appear in Balance sheet or profit
or loss a/c?
| | 4 |
| |
| For more Taxation Interview Questions Click Here |
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