| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Salary A/c Dr (Gross) 10000.00
Salay payabe A/c Cr 9825.00
ESI Payable A/c Cr 650.00
ESI Employer Cont. Dr. 475.00
or
Salary A/c Dr (Gross) 10000.00
Salay payabe A/c Cr 9825.00
ESI Payable A/c Cr 175.00
which is correct entry above entries ?
| | 1 |
| HOW TO CALCULATE THE PF WAGES% ON GROSS WAGES ?
HOW TO CALCULATE THE HRA % ON GROSS WAGES?
HOW TO CALCULATE WASHING ALLOWENCE AND OTHER ALLOWENCES %
ON GROSS WAGES? | | 2 |
| what is the meaning of tax collection at source? | | 3 |
| Do companies pay exactly same amt of P.F (as employer's
Contribution )as deducted from employee's salary
Eg. employee's cont. 5000/-
employer's cont. 5000/- is it | ABC | 10 |
| plz tell what is current rate of depriciation as per income
tax . | | 2 |
| what is excise return form ? | | 2 |
| can a company deduct tax at source on thier telephone and
broadband billing? if yes then what will be rate of TDS? | KIP-Financial | 4 |
| 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 the Difference between Previous Year and Preceding
Previous Year? | | 1 |
| we are registerd dealer in delhi we are purchase some goods
from unregisterd dealer pls. suggest me what type entry in
my book for records . all pur. in cash | | 1 |
| Is Accounts Payable and Vendor Payable are same ? If yes or
no, why ? | | 1 |
| Penalty if TDS Returns not submitted on time?
| | 1 |
| E payment is valid for Income Tax only or can other payment
will me made? | | 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 |
| How to do online submition of form 16 for the f.y-2007-08 | | 1 |
| Can I deduct TDS on Advance payment towards advertisment
expenses. | | 3 |
| service tax and vat,both is possible on one item | | 2 |
| What is the vat percentage for construction company | | 1 |
| What are the Different heads of income tax act 1961? tax
rate on companies according to current budget? | OPI | 2 |
| Which form we use for depositing Service Tax | ABC | 4 |
| |
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