| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| What is 43B in an Indian Taxation? | GET-Engineering-Construction | 2 |
| what is the deffnation of stt ? and how many rate of stt? | ICAI | 1 |
| What is the % of WCT under VAT Rules in Delhi? | | 8 |
| waht is present tds rates | BirlaSoft | 3 |
| Wat is U r stength and weekness | | 1 |
| (1) what is TDS
(2) what is the current Rate of TDS:
(A) payment of contarctor/subcontractor
(b) payment of professional charges
(c) payment of rent
(d) salary | | 4 |
| I am George Moses from Mumbai I am asking the how to
clculate the TDS on Labour ? Sub LAbour. | | 3 |
| If suppose we wrongly deduct the TDS on professional fees
then what to do? | | 1 |
| 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 |
| Iam 1 truck owner and tds diduct in my trucks bills.How can
i refund the tds amount. if any forms to do this.pl tell
me. | | 1 |
| what is pf & esic calculation on ctc how much perstange
apply from both the side ,employee as well employer we have
to deduct the employee and employer % from ctc or employer
has to pay the % of employer sepreterlyfrom his own or form
employee ctc? | Infosys | 10 |
| why is service tax recievable shown as dr balance under
liability in b/s | | 1 |
| what is the interest of late deposit(one day) of service tax
for Rs 1000/-(including cess+e.cess).please let me clear also
the how much days of interest will be be calculated for one
day late deposit. | | 2 |
| What is the difference between Direct &indirect tax? | | 4 |
| How to get the C form? If i am a registerd delear | | 1 |
| Hi all,
I recently joint a pvt ltd firm which offered me gross
10000 salary Per month and 10.3%tds deduction on it. my net
salary will be 9000. My question is my salary is not
taxable then how they can deduct my tds? according to firm
tds return will get me back after 1 years ? I am totaly
confused with this pls guide me on this matter.
Thanks in advance | | 5 |
| why issue c form? what is procedure of issuing 'c' form? | | 1 |
| If any person or company received the service tax amount
from client and he purchase a construction equipment /
commercial vehicle , than can he adjusted service tax amount
which payable by him agnst excise duty of
construction equipment / commercial vehicle as per following
condition:-
1. if company involve in only construction activity.
2. If company involve in construction and manufacturing
activity both.
| | 1 |
| if we have amc any vendor 30,000 pa. should we deduct TDS | TCS | 8 |
| what is the working capital | | 5 |
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