| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is fbt can anybody send me rate of fbt | | 1 |
| Whether TDS to be deducted before service tax or not? | | 4 |
| what is the rate of VAT in differnt items for example
metals, wine, garments, foods, electonics, medicine | | 3 |
| wat is 80c Deductions? | | 3 |
| TDS Reimbursment?
Iam 2 tipper owned small transporter and TDS diduct in my
transport bills. can any body tell me how can i reimburse
my TDS and what are the procedure for reimbursment and what
are forms, papers to be required, tell me please. | | 1 |
| can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana) | | 2 |
| What is the rate of TDS applicable for Advertisement in FY
2008-09 (Individual+Company)? | | 5 |
| What is the present TDS structure in india for the current
year.Is there any changes | | 2 |
| Which form we use for depositing TDS? | | 2 |
| 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 |
| I received TDS Certificate (Form No 16A) from one company,
they diduct the amount from our bills. how can i refund
that amount. pl tell me. | | 3 |
| 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 |
| WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX?
WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL
BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX?
PLS SUGGEST ME? | | 1 |
| Define the 'Input Tax' in respect of Service Tax Act. What
type of Input tax can be taken for the credit of tax payble? | | 1 |
| How can I calculate Depriciation on Fixed AND CURRENT
ASSESTS ? | Travel-Plan | 4 |
| Can we deduct tds on travel agents,if yes then what is the
rate & section? ... For the current TDS rates in India, and
more information about TDS deduction | Akc--Karol-And-Company | 2 |
| what is the working capital | | 5 |
| what is the differnce between sales tax and service tax? | | 6 |
| What are the exemptions from salary | Influx-Info-Solutions | 7 |
| For the Quarter Oct-Dec 2008, we hav to give the service
tax purchase bills and Sales bills whose payment are
cleared in that particular quarter. if i missed any of the
bills for the filing? shall i submit the missing bills
inthe next quarter(Jan - Mar 09)? | | 1 |
| |
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