| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
| |
| can we issue c form on purchase of mould and die | | 3 |
| when to apply tds | | 4 |
| What is corporate Tax | Genpact | 3 |
| i have a question that if i need to deduct wct on contract
but the supplier don't have the vat registration what shoul
be done? | | 2 |
| What is the Difference between Previous Year and Preceding
Previous Year? | | 1 |
| how to credit available on service tax explaine procedure? | Visa-Steel | 3 |
| Wat is 80cc? and examples | Satyam | 2 |
| Define Amortization & Impairment? | OPI | 1 |
| what is the last date of return filling,payment of tds,
professional tax,service tax, income tax, ESI,FBT for
consultancy firm? | | 1 |
| what is diffrant betwwen exice duty & sale tax | | 3 |
| what is tax? | | 2 |
| Wat is capitalgains? | | 1 |
| what is Rate of Service tax and Entry of Service Tax? | | 2 |
| Ho to calculate FBT ? Which Exepense heads are comes under
the category of FBT ? What is th e slab or rate ? | OPI-Global | 7 |
| What is MAT ? | Focus | 5 |
| What is MAT stands for? | OPI | 2 |
| Is the sales tax or vat applicable on sale or purchase of
building and other fixed assets. | | 3 |
| Is Accounts Payable and Vendor Payable are same ? If yes or
no, why ? | | 1 |
| WHAT IS FBT & LIMIT OF FBT | | 2 |
| Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration. | | 9 |
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