| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| how we can calculate the withholding tax for company? who
will bear the tax? | Fiat | 2 |
| HOW TO CALCULATE THE PF WAGES% ON GROSS WAGES ?
HOW TO CALCULATE THE HRA % ON GROSS WAGES?
HOW TO CALCULATE WASHING ALLOWENCE AND OTHER ALLOWENCES %
ON GROSS WAGES? | | 2 |
| Journalise the following Entries?
Outstanding salary of rs. 20000/-
Prepaid insurance of rs. 5000/- | OPI | 11 |
| 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 |
| I have purchase one air ticket from a travel agency. They
allow 3000 rupees ticket to me for the total ticket
purchase.But they debited staturoty TDS to me. I ask them
for the legibility of this, they replaied they had received
commission from airlines and airlines catch TDS from them
and naturally it comes down to sustomers also. But my doubt
is Airlines are allowed commission to Travel Agency and
Travel Agency are not shared commission-they allowed
discount. So is this TDS is applied for me or not?
| | 2 |
| what is excise duty, how much rate calculation on
manufacturing goods? | | 37 |
| what are the rates of depreciation as per companies.Act.? | Impulse | 1 |
| if firm sales tax paid , under which ledger and subledger
it would be posted? give brief information | | 2 |
| witch one is the best book of Tax preparation tell me as soon
as waiting for ur reply . | | 1 |
| Which form we use for depositing VAT?
| Syntel | 6 |
| what is service tax? Tell upto filling retuns. | | 1 |
| Timings / Months when the advance tax shud be paid For
Individual? | | 1 |
| what is the rates of depriciations for the year 2008-09 and
how it is calculat?explain the methods of depriciations
counting in asstes?
| | 1 |
| what is the entry for creating DEFFERRED TAX ASSET OR
LIABILITY......? one aspect we r db/cr deffered tax.what is
d another aspect?????????????????????? | Divya-Co. | 1 |
| in the credit note vat amount is in vat on sale but next
step whitch vat class is applicable input vat or out put
vat ? | | 1 |
| What is TAN, TAN, PAN, DIN and what are uses of these in
any company/organization/firm. pl tell me | | 4 |
| In a case one company has paid surcharge of Rs100000 by
mistake. What are the remedies available to the companies. | M&M-Associates | 2 |
| Which form we use for depositing Service Tax | ABC | 4 |
| when company issue c form to the seller it has to issue
full amount of purchases or it has to deduct the 2% of cst
amt Ex; purchase for rs.10000/- which includes 40 cst we
have to issue c form for rs.9960 or we have to issue for
rs.10000/- which one is correct | Wipro | 6 |
| Is VAT & CST should be charged on Freight charges or not. | | 8 |
| |
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