| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
| |
| A Accounts Manager of a Company ask You have complete
knowledge about income tax. The question is that What
things involve in complete income tax | ICICI | 3 |
| One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not? | | 2 |
| I am late for deposit the service tax about 120 days. the
amount of S.T. is 48115 What is the Intrest on 48115. | | 3 |
| how many forms of vat return is | ABC | 2 |
| 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 |
| How much percent will take basic salary on gross salary ? | | 4 |
| What is Entry Tax as enforceable from 1.12.1999?
| | 1 |
| What is WCT? On Which it is calculated? | | 3 |
| what typae of accounts?
| | 1 |
| I want know about the type of taxes? Why a company charged
lesser tax against the 'C'form. what is th role of 'C' form
and what is the custome duty and percentage of custome duty? | | 2 |
| Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
| | 5 |
| DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME
TAX'? (please give accurate definitions dudes) | Deloitte | 3 |
| TDS Rate is applicable on Technical Testing & Analysis | | 1 |
| i have a bank statements for a xyz company, how did start Bank
Reconciliation Statement, what is the concept of BRS and what
is the steps to follow up the BRS. can u told how to do brs in
Excel easily. please solve my question. | | 2 |
| Company Should deduct TDS or not if a company calls a Saint
(Sadhu/Mahatma) for a programme like Pravachan/ Katha/
Pooja ETC ??? If yes then Tax Rate ??? Pl reply in detail
with reason of deduction. | | 2 |
| What is Mean By Defered Tax, How To Calculate? | TCS | 1 |
| WHAT IS FBT & LIMIT OF FBT | | 2 |
| what is the SAT? | | 1 |
| 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 |
| service tax and vat,both is possible on one item | | 2 |
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