| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What are the Different heads of income tax act 1961? tax
rate on companies according to current budget? | OPI | 2 |
| What is TDS ? What is the TDS Rate as per new accounting
period 2008 - 2009 | Syntel | 11 |
| what mean of withholdingtax ? | | 1 |
| what is direct incom | | 6 |
| Please give Leave encashment formula. Profession Tax & Pf
or any other Dedecution deduct on leave encashment or not. | | 1 |
| what is the last date of return filling,payment of tds,
professional tax,service tax, income tax, ESI,FBT for
consultancy firm? | | 1 |
| Hi all,
I recently joint a pvt ltd firm which offered me gross
10000 salary Per month and 10.3%tds deduction on it. my net
salary will be 9000. My question is my salary is not
taxable then how they can deduct my tds? according to firm
tds return will get me back after 1 years ? I am totaly
confused with this pls guide me on this matter.
Thanks in advance | | 5 |
| The nature of taxation | ABC | 2 |
| Timings / Months when the advance tax shud be paid For
Individual? | | 1 |
| WHAT IS THE RATE OF TDS ON
SALARY,RENT,COMMISSION,CONTRACT,INTEREST, BROKERAGE ETC | | 4 |
| what is the threshold limit on contract for financial year
2008-09 | TCS | 2 |
| One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not? | | 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 |
| Is TCS is collected in respect of Scrape Sales only? If yes
then what will Scrape includes? | | 1 |
| In a case one company has paid surcharge of Rs100000 by
mistake. What are the remedies available to the companies. | M&M-Associates | 2 |
| What is the applicable rate of service tax on work of
construction company i.e. real estate developer company plz
improve my knowledge about it. | Apex | 3 |
| Wat are the heads in Taxation? | OPI | 2 |
| How to calculate the interest on housing loan for an LET
OUT PROPERTY? | | 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 |
| what do you mean by fringe benefit tax??? | | 4 |
| |
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