| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| what is the rate of VAT in differnt items for example
metals, wine, garments, foods, electonics, medicine | | 3 |
| Which form we use for depositing VAT?
| Syntel | 6 |
| i ask to i am deposit tds for cash yes / no please tell me | | 3 |
| what is FBT? | | 4 |
| what is rate of sale tax and vat | | 7 |
| what is form 'H'? and why its used in Manufacturing
Industry? | | 2 |
| What is the applicable rate of service tax on work of
construction company i.e. real estate developer company plz
improve my knowledge about it. | Apex | 3 |
| my tds has been deducted for financial year 2008-2009,will
i get tds certificate for that and when,what is the use of
the certificate | | 1 |
| What do you mean by an Inter-state Sale. How does it
taken Place in a state???? | ICAI | 5 |
| If X is an Professional Employee of ABC Ltd. and earning
Rs.30000 pm (TDS u/s 194J is applicable) for Taxation
purpose. Car loan has been taken on his income and Car has
been registered on her wife's (spouse) name. EMI going
through "X"'s (an employee)Bank account. Can he show the
Interest on Car Loan in his IT returns??? | | 1 |
| i want for essuing c form .what is the formalties for this
according cst department | | 1 |
| Do we deduct TDS while making payment for AMC of UPS /
computer of less then Rs.5000/- if yes then @ what rate? | Atlantic-BPO | 4 |
| dear sir if i dont know the sell bill amount the. client
give me 88036 amount cheque this cheque already cut tds
2.065% how will the service tax how i calculate this pls
give easy process. | | 1 |
| 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 THE RATE OF TDS ON
SALARY,RENT,COMMISSION,CONTRACT,INTEREST, BROKERAGE ETC | | 4 |
| Please give Leave encashment formula. Profession Tax & Pf
or any other Dedecution deduct on leave encashment or not. | | 1 |
| What is MAt | | 2 |
| 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 |
| 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 |
| Is TCS is collected in respect of Scrape Sales only? If yes
then what will Scrape includes? | | 1 |
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