| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What is difference btween Form-cForm-D,Form-
h,excise,MODVAT, VAT? How many types of forms available? | Samsung | 2 |
| Party had Invoice forward Material & Service combine Bill
raise & Service tax service amount on 10.30% raise so that
it is service tax is right claim yes Or No.i have confused
this invoice, i have TDS deduction and how persentage
Deducted Pl reply | Adani | 1 |
| how ur caliclate fbt ?
| BPO | 2 |
| Where does the entry of TDS payable, sale tax payable,
service tax payable will appear in Balance sheet or profit
or loss a/c?
| | 4 |
| what is bank reconcillation statment,balance sheet,thumb
rules of accounts,depreciation? | | 1 |
| 1. How to calculate vat @4% on a bill which also suffers
Service Tax @ 10.30%. ie. Whether i hav to calculate on the
basic or on the sum of Basic + service Tax. kindly clarify
in this regard immdly. because som part of people says it
sholud b calculated on the basic, another part of people
says it should be calculated on the sum of Basic + Service
tax....
2. when we deduct TDS for the invoice? ie. In the invoice
which suffers Vat & also Service tax or the invoice which
suffers only Service Tax?
Kindly clarify me immdly. | | 2 |
| Is the sales tax or vat applicable on sale or purchase of
building and other fixed assets. | | 3 |
| What is the tds (194C) deposit date for the payment made
to a contractor on 31 March. | | 4 |
| What is WCT TDS? who is liable to deduct the WCT TDS? | Apex | 5 |
| I am late for deposit the service tax about 120 days. the
amount of S.T. is 48115 What is the Intrest on 48115. | | 3 |
| Tds return other than salary form. | TCS | 3 |
| What are the criteria to avail lower deduction of TDS & why
the lower TDS deduction certificate issued? | | 2 |
| what indirect tax and in that whats include | | 1 |
| What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010) | Easiprocess | 2 |
| How to Calculate FBT | | 1 |
| sir, i have charged labour charges with material bill to x
party for Rs.211000/- plz explain me how much TDS amount
will deducte by party..
| | 2 |
| i ask to i am deposit tds for cash yes / no please tell me | | 3 |
| What is the rate of WCT in Haryana. | | 1 |
| i am peeyush tiwari working in ignou as accounts assistant
my salary is 8000/-pm i want to know that how much tds i
have to pay and how and my job nature is contractual basis | | 4 |
| What is the meaning of dealer?
| | 3 |
| |
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