| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is the rate of TCS tax? | TCS | 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 |
| Tds return other than salary form. | TCS | 3 |
| How to Calculate FBT | | 1 |
| excise duty receivable is current asset and does not
include in purchase value ? | | 1 |
| i ask to i am deposit tds for cash yes / no please tell me | | 3 |
| TDS rate for Building Maintenance ???? | | 2 |
| What are the items are the purpose of calculating taxable?
- Excise duty
- Fine & penalty
- Loss on sale fixed assets
- Depreciation on fixed assets | OPI | 1 |
| can a company deduct tax at source on thier telephone and
broadband billing? if yes then what will be rate of TDS? | KIP-Financial | 4 |
| 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 |
| Certificates for other than salary TDS form. | TCS | 1 |
| What is the mode of payment of Entry Tax?
| | 3 |
| what is excise return form ? | | 2 |
| My income for the current year from Hiring Earth Moving
Vehicle to a contractor will be 250000/-my total savings
are 125000,payment of my childrens tution fees will be 35000
So mine will be below taxable income .Pl let me know
whether there is any chance to escape from TDS
obligation.If so Pl let me know the procedure | | 1 |
| i have received bill from Catering Service in that they
charges VAT and Service tax box.Please clarify wheather it
is charge both TAX | | 2 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| sir, i have charged labour charges with material bill to x
party for Rs.211000/- plz explain me how much TDS amount
will deducte by party..
| | 2 |
| 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 |
| What is Sec 10A under Income Tax. | | 1 |
| What is minium bill of TDS Deduction
Example
If Contractor give us 1st Bill - 10000/-
2nd Bill - 15000/-
3rd Bill - 7000/-
| | 5 |
| |
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