| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| please tell me procedure how to calculate vat if we got vat
credit? | | 1 |
| 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 |
| 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 |
| CST 2% against C form,Cst 12.5 % without c form, why
government is in loss with C form? | | 2 |
| what is the ESI ? TELL ME RATE HOW TO WRITE ENTRY | | 2 |
| 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 |
| How many form C we can issue or receive in 1 quarter
against Inter state purchase or sales | HBL-Power-Systems | 3 |
| Why Issue a C form to seller & what is form no.49 | Apex | 1 |
| complete information about these taxes-income tax,ser vice
tax,sales tax,vat,excise with complete detail-mening,all
form ,date of filling,procedure,heads,rates for 2008-09 year? | | 1 |
| when should i take input of service tax which i paid
against bill (At a time of bill received entry date or
payment date to party. ) | TCS | 1 |
| UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX
OR VAT HOW MUCH CHARGE. | Prime-Technology | 1 |
| how we can calculate the withholding tax for company? who
will bear the tax? | Fiat | 2 |
| what is the tds rs for commision , and other | | 1 |
| Who is an assesse? | OPI | 1 |
| how to record journal entry for tds on salary on quarterly
basis? | HDFC | 2 |
| What are the Different heads of income tax act 1961? tax
rate on companies according to current budget? | OPI | 2 |
| What is rate of TDS for Mainteance Charges for Office space | | 2 |
| Timings / Months when the advance tax shud be paid For
Domestic companies? | | 1 |
| What is the meaning of dealer?
| | 3 |
| What is WCT? On Which it is calculated? | | 3 |
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