| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What is TDS | TCS | 6 |
| WHAT IS TIN | | 3 |
| 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 do you mean by fringe benefit tax??? | | 4 |
| what is Rate of Service tax and Entry of Service Tax? | | 2 |
| 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 |
| i will get the tax exemption when my company offers medical
premium that i will produce medical bills.
plz clarify any one. | | 1 |
| What is rate of TDS for Mainteance Charges for Office space | | 2 |
| What is difference between Gross salay and CTC? | | 5 |
| 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 Vendor Reconciliation and how is it done ? | | 1 |
| please tell me procedure how to calculate vat if we got vat
credit? | | 1 |
| What is TDS_return?when it is applicable?how it is deducted?
| BirlaSoft | 1 |
| What is the difference between profit and gain? | | 5 |
| in the credit note vat amount is in vat on sale but next
step whitch vat class is applicable input vat or out put
vat ? | | 1 |
| 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 are the new TDS rates for Contractor and Sub
Contractor for the F.Y.2009-10 | | 1 |
| what is the journal entry of outstanding wages ? | ABC | 23 |
| TDS form for Salary. | TCS | 2 |
| How to Calculate FBT | | 1 |
| |
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