| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is tds concept | | 1 |
| what is the difference between banker cheque and cheque? | Apex | 6 |
| i am peeyush tiwari working in ignou as accounts assistant
my salary is 8000/-pm i want to know that how much tds i
have to pay and how and my job nature is contractual basis | | 4 |
| 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 |
| Where do you see yourself after 5 Years? | Ernst-Young | 5 |
| why is service tax recievable shown as dr balance under
liability in b/s | | 1 |
| What is the rate of TDS applicable for Advertisement in FY
2008-09 (Individual+Company)? | | 5 |
| A Company income 150000, and an indivisoul which income
150000 who pay more tax ? | | 4 |
| Which form we use for depositing VAT?
| Syntel | 6 |
| What can be done incase of excess payment of TDS Remittence
than the actual amount? Is there any adjustment towards the
excess amount with the upcoming TDS payment? | | 3 |
| Which form we use for depositing CST | | 5 |
| Which form we use for depositing FBT?
| | 3 |
| what is the rate of TDS for rent of the company | Syntel | 5 |
| what is rate of vat on gold ?
and what is the rate of tax applicalbe on sale of gold in
case of interstate sale ? | | 2 |
| what is service tax? Tell upto filling retuns. | | 1 |
| Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry | ABC | 4 |
| any change in service tax rate 10.3%? | | 1 |
| if i allow to deduct tds to another company from my income,
in which situation i can getback from govt. is it possible
to get back this tds amount?
| | 1 |
| what is the Income tax updated slab? | | 4 |
| how to pass entry for VAT return adjustment entry? | | 1 |
| |
| For more Taxation Interview Questions Click Here |
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