| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is cenvat credit expain it | Hindustan-Unilever-Limited | 3 |
| (1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling | First-City | 8 |
| hi
how much deducted tds on intrest,rent,contract, subcontract,
what is the new rat of tds? | | 3 |
| What is TDS_return?when it is applicable?how it is deducted?
| BirlaSoft | 1 |
| The Book Profit of a firm is 325600/- What is the allowable
remuneration to the working partners
If it is a business firm
If it is Professional Firm
and also let me know under what section | | 2 |
| this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B? | | 3 |
| Where does the entry of TDS payable, sale tax payable,
service tax payable will appear in Balance sheet or profit
or loss a/c?
| | 4 |
| What is business?
| TCS | 7 |
| SMS SERVICE PROVIDER'S BILL (TDS APPLICABLE OR NOT) | Emerson | 5 |
| What is the diff between Comercial tax and sales tax? | | 1 |
| What is the Difference between Previous Year and Preceding
Previous Year? | | 1 |
| What is Sec 10A under Income Tax. | | 1 |
| As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C? | | 2 |
| Can TDS be deducted without the minimum exemption. for rent
if annual rent is 1,50,000 then calculate TDS. | | 3 |
| WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L
A/C ? | Wings-Customer-Care | 8 |
| plz tell what is current rate of depriciation as per income
tax . | | 2 |
| If i want to pay less tax,which method of depriciation
should be adopted? | | 2 |
| I received TDS Certificate (Form No 16A) from one company,
they diduct the amount from our bills. how can i refund
that amount. pl tell me. | | 3 |
| what is cess? | | 1 |
| Knowledge of filing of various returns under companies act | | 1 |
| |
| For more Taxation Interview Questions Click Here |
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