| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| When we (Company) deduct surcharge of Contractor (above 10
Lakhs Individual, 1 Crore in case of Company) Pl confirm
the meaning of 10 lakhs and 1 Crore. Either it means
payment made to the contractor in a year by a company or
one & more company (Aggreg. Income). Pl explan in detail. | Maruti-Udyog | 4 |
| When we make payment of custom duty through DEPB Licence
against Import.we are a trading Unit. Can we pass on the
100% modvat to manufacturer as per mentioned in Bill of
entry. | | 1 |
| excise duty receivable is current asset and does not
include in purchase value ? | | 1 |
| What do you mean by Commercial Tax?
| | 1 |
| can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return. | | 3 |
| compute income tax for the nett income of Rs 325560
In case of
Individual
Resident women
Senior citizen
Firm add education cess on the tax | | 1 |
| what is assessment year and previous year ? | SSC | 18 |
| 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 |
| what is present rate for excise duty & service tax for f.y
2009/10? | Ambuja | 4 |
| What are the exemptions from salary | Influx-Info-Solutions | 7 |
| Company should deduct TDS or not if Company is paying the
amount directly to the Sub-Contractor by Debiting the A/c
of Contractor and Crediting the A/c of Sub-Contractor ??
Rate?? | TATA | 1 |
| what is cenvat credit expain it | Hindustan-Unilever-Limited | 3 |
| I am George Moses from Mumbai I am asking the how to
clculate the TDS on Labour ? Sub LAbour. | | 3 |
| How to Calculate the ESI,PF?it is basic Salary or Gross Salary? | ESI | 27 |
| Wat is U r stength and weekness | | 1 |
| Is TCS is collected in respect of Scrape Sales only? If yes
then what will Scrape includes? | | 1 |
| What is corporate Tax | Genpact | 3 |
| Tell me how many taxes applicable in a Company and How can
I calculate ? | Travel-Plan | 1 |
| what is the diffrance between tax invoice & retail invoice
what is the rule of making invoicing please detail about
this./ | | 1 |
| How can I calculate Depriciation on Fixed AND CURRENT
ASSESTS ? | Travel-Plan | 4 |
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