| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Can TDS be deducted without the minimum exemption. for rent
if annual rent is 1,50,000 then calculate TDS. | | 3 |
| What is the Difference between Previous Year and Preceding
Previous Year? | | 1 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| Why Issue a C form to seller & what is form no.49 | Apex | 1 |
| what is vat?
| | 6 |
| what is sevice tax present rate | Capital-IQ | 12 |
| How will be the treatment for FBT in the Financial Year
2009-10 | | 5 |
| What is difference between an Insurance and a general
Insurance???? | Genpact | 7 |
| i have a bank statements for a xyz company, how did start Bank
Reconciliation Statement, what is the concept of BRS and what
is the steps to follow up the BRS. can u told how to do brs in
Excel easily. please solve my question. | | 2 |
| 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 |
| 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 |
| As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C? | | 2 |
| Is Late fee and service tax thereon LIC Premium is elgible
for deduction u/s 80C ? | Voltas | 2 |
| what is 'c' form and form 'H' and why these form used in a
company. pl tell me | | 2 |
| I'm a Taiwaness, and my boss have investment in india. I
have a question about TDS. If I rent a one day car that
doesn't sign any contract or agreement, should I pay the
TDS or should I dedcut TDS from payment of this
expenditure. | | 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 |
| when should i take input of service tax which i paid
against bill (At a time of bill received entry date or
payment date to party. ) | TCS | 1 |
| How many financial statements are there? | Deloitte | 7 |
| (1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling | First-City | 8 |
| What is the difference between Advance Tax and TDS? | Godrej | 12 |
| |
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