| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| Which form we use for depositing FBT?
| | 3 |
| As I am an Individual person doing jobwork with a company
name x. After doing jobwork I am going to sale the shoes in
local market. Please tell what is the tax % I have to take.
Whether 4% or 12.5%. | | 2 |
| What is Differed tax Liability? | Mother-Dairy | 3 |
| In Indian Taxation point of view, what you will look into a
payment or what is to be observed while making a payment. | | 1 |
| Which form we use for depositing Service Tax | ABC | 4 |
| How you will verify a supplier's bill of payment?
| | 1 |
| last financial year'2007-08 i have not deposit TDS amount
till today. can i deposit TDS amount now with interest.
please advise me. | | 3 |
| What is corporate Tax | Genpact | 3 |
| what is rate of sale tax and vat | | 7 |
| Wat is HRA? How it caculated? | | 1 |
| what is the date of payment of tds of last month (March)&
date of filing of last qtr. | | 1 |
| is hospital is not liable to pay tax on income
is hospital is not bound to file sales tax, cst return,
is hospital not liable to pay service tax on the room
charges they take, | | 1 |
| If a contractor received the service tax amount from client
and he also purchase the machinary which is used in
construction, than can he adjusted of service tax amount to
excise duty amount of machinary? | Monnet | 1 |
| Give some examples under sec. 80C? What is the maximum
limit ? | OPI | 2 |
| 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 |
| 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 |
| what is the threshold limit on contract for financial year
2008-09 | TCS | 2 |
| what is the rate of TDS for rent of the company | Syntel | 5 |
| The nature of taxation | ABC | 2 |
| service tax and vat,both is possible on one item | | 2 |
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