| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| Please tell me about TDS, VAT, CST, Service tax with latest
rate? | TVS | 7 |
| my company taken a loan from bank and it's interest per
annum is more then 10,000 /- then my company deduct tds from
interest amt | | 3 |
| what is diffrant betwwen exice duty & sale tax | | 3 |
| what is Rate of Service tax and Entry of Service Tax? | | 2 |
| Can individual deduct his expences from his income at the
time of his returns? Any scop is ther in Form 16A to deduct
the expences from income? Which kind of expences is allowed
to deduct in Form 16A? | | 1 |
| what is the Income tax updated slab? | | 4 |
| how to make monthly salary sheets. | | 2 |
| Journalise the following Entries?
Outstanding salary of rs. 20000/-
Prepaid insurance of rs. 5000/- | OPI | 11 |
| 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 |
| what is the diffrence between tds and vat? | | 7 |
| Write entry for interest receivable from bank Rs. 15000 TDS
2250.
| Datamatics | 15 |
| What are the Golden rules of accounts? with an example? | OPI | 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 |
| What is MAT ? | Britannia | 2 |
| What is TDS | TCS | 6 |
| what is the diffrance between tax invoice & retail invoice
what is the rule of making invoicing please detail about
this./ | | 1 |
| What is the different types of rates of TDS for different
Catogaries of services. | | 2 |
| Wat is U r stength and weekness | | 1 |
| Define the 'Input Tax' in respect of Service Tax Act. What
type of Input tax can be taken for the credit of tax payble? | | 1 |
| if firm sales tax paid , under which ledger and subledger
it would be posted? give brief information | | 2 |
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