| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
| |
| what is the rate of TCS tax? | TCS | 2 |
| Which form we use for depositing TCS?
| | 3 |
| What is business?
| TCS | 7 |
| ON WHICH FBT IS APPLICABLE,
WHTS ARE THE CURRENT RATE OF FBT FY-09-10
WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN | ITC-Infotech | 1 |
| What is the TDS . and how can we identify this is TDS
Deductable or not. | | 3 |
| 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 |
| please tell me procedure how to calculate vat if we got vat
credit? | | 1 |
| (1) what is TDS
(2) what is the current Rate of TDS:
(A) payment of contarctor/subcontractor
(b) payment of professional charges
(c) payment of rent
(d) salary | | 4 |
| Can we get benefit of TDS deducted in FY 2005-06 and I have
received Form 16A from Payee in FY 2008-09 i.e after 3yrs. | | 1 |
| AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF
WORKING PARTNERS OF THE BUSINESS FIRM | | 1 |
| what is the ESI ? TELL ME RATE HOW TO WRITE ENTRY | | 2 |
| complete information about these taxes-income tax,ser vice
tax,sales tax,vat,excise with complete detail-mening,all
form ,date of filling,procedure,heads,rates for 2008-09 year? | | 1 |
| 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 is the rates of depriciations for the year 2008-09 and
how it is calculat?explain the methods of depriciations
counting in asstes?
| | 1 |
| what is the rate of tds on interest payment and basic
exemption limit for general insurance co. | | 1 |
| what is meaning of education cess?and y is it levied? | | 4 |
| What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010) | Easiprocess | 2 |
| CST 2% against C form,Cst 12.5 % without c form, why
government is in loss with C form? | | 2 |
| what is the deffnation of stt ? and how many rate of stt? | ICAI | 1 |
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