| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| 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 |
| what do you mean by fringe benefit tax??? | | 4 |
| If i want to pay less tax,which method of depriciation
should be adopted? | | 2 |
| What is MAt | | 2 |
| WHAT IS CST | | 1 |
| in the credit note vat amount is in vat on sale but next
step whitch vat class is applicable input vat or out put
vat ? | | 1 |
| why we use 2.06% and 2.266% of tds rate in one
contract.what is the difference? | | 1 |
| 1. Is TDS asset or Liability ?.
2. Is TCS Asset or Liability ?.
3. Which is Debit side and Which is Credit Side in Balance
Sheet ?.
| | 3 |
| when to apply tds | | 4 |
| If suppose we wrongly deduct the TDS on professional fees
then what to do? | | 1 |
| what is tax? | | 2 |
| Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough? | ABC | 2 |
| Where do you see yourself after 5 Years? | Ernst-Young | 5 |
| my tds has been deducted for financial year 2008-2009,will
i get tds certificate for that and when,what is the use of
the certificate | | 1 |
| What is the basic reason behind not using anyother
depreciation rates Means Why can't we use any rates lesser
than applicable rates? | | 2 |
| Write entry for interest receivable from bank Rs. 15000 TDS
2250.
| Datamatics | 15 |
| Can individual deduct his expences from his income at the
time of his returns? Any scop is ther in Form 16A to deduct
the expences from income? Which kind of expences is allowed
to deduct in Form 16A? | | 1 |
| TDS Reimbursment?
Iam 2 tipper owned small transporter and TDS diduct in my
transport bills. can any body tell me how can i reimburse
my TDS and what are the procedure for reimbursment and what
are forms, papers to be required, tell me please. | | 1 |
| We have received Bills of Aug-2008 for contract charges. I
have passed the bills in Dec-2008. So, we will pay intrest
on tds or not? | | 1 |
| pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR
| | 2 |
| |
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