| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is timings of ruturn filing of vat,cst,service
tax,cenvat explaine? | Visa-Steel | 3 |
| What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
be submitted?
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
chennai? | | 3 |
| I have purchase one air ticket from a travel agency. They
allow 3000 rupees ticket to me for the total ticket
purchase.But they debited staturoty TDS to me. I ask them
for the legibility of this, they replaied they had received
commission from airlines and airlines catch TDS from them
and naturally it comes down to sustomers also. But my doubt
is Airlines are allowed commission to Travel Agency and
Travel Agency are not shared commission-they allowed
discount. So is this TDS is applied for me or not?
| | 2 |
| In a case one company has paid surcharge of Rs100000 by
mistake. What are the remedies available to the companies. | M&M-Associates | 2 |
| Certificates for other than salary TDS form. | TCS | 1 |
| what is FBT? | | 4 |
| How much percent will take basic salary on gross salary ? | | 4 |
| Can any one clearly difine what is Works Contract with
suitable exemple
| | 1 |
| What is the applicable rate of service tax on work of
construction company i.e. real estate developer company plz
improve my knowledge about it. | Apex | 3 |
| Do we deduct TDS while making payment for AMC of UPS /
computer of less then Rs.5000/- if yes then @ what rate? | Atlantic-BPO | 4 |
| How to do online submition of form 16 for the f.y-2007-08 | | 1 |
| what is service tax-meaning,rates for
2008-09,heads,procedure of calculating,all form of service
tax,ahen service tax filled.complete information about
service tax? | Reliance | 2 |
| what is fringe benefit tax | | 2 |
| please explaine the procedure cst calculation if we got
credit? | | 3 |
| if i allow to deduct tds to another company from my income,
in which situation i can getback from govt. is it possible
to get back this tds amount?
| | 1 |
| What is TDS ? What is the TDS Rate as per new accounting
period 2008 - 2009 | Syntel | 11 |
| What is entry tax | | 3 |
| Under which head depreciation will come? | OPI | 2 |
| what are capital gains,explaine briefly. | Visa | 2 |
| What is the treatment of Live Stock ? if it is transfer to
the Profit & Loss Account or otherwise it will be treated? | | 1 |
| |
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