| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is tax rate for Companies for the Assessment year 2009-10?
| | 3 |
| Wat are the heads in Taxation? | OPI | 2 |
| What is WCT TDS? who is liable to deduct the WCT TDS? | Apex | 5 |
| I have purchase one air ticket from a travel agency. They
allow 3000 rupees ticket to me for the total ticket
purchase.But they debited staturoty TDS to me. I ask them
for the legibility of this, they replaied they had received
commission from airlines and airlines catch TDS from them
and naturally it comes down to sustomers also. But my doubt
is Airlines are allowed commission to Travel Agency and
Travel Agency are not shared commission-they allowed
discount. So is this TDS is applied for me or not?
| | 2 |
| Pass a entry for salary payment basic 5000, HRA 3000,
Medical 200, TDS 500 Adv 200 & deducted PF with narration. | | 9 |
| Rules of Income Tax related to Advance Tax? | | 1 |
| can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana) | | 2 |
| What is corporate Tax | Genpact | 3 |
| EXPLAIN ABOUT TDS? | | 8 |
| waht is present tds rates | BirlaSoft | 3 |
| Which form we use for depositing TDS? | | 2 |
| WHAT IS SERVICE TAX. | Dozco | 10 |
| How can I calculate TDS AND FBT tax for a Travel Company? | Travel-Plan | 1 |
| What is 43B in an Indian Taxation? | GET-Engineering-Construction | 2 |
| please tell me procedure how to calculate vat if we got vat
credit? | | 1 |
| What are the items are the purpose of calculating taxable?
- Excise duty
- Fine & penalty
- Loss on sale fixed assets
- Depreciation on fixed assets | OPI | 1 |
| What is the TDS % & limit on Maintance Charges of Office
Space. | | 4 |
| How can I calculate Depriciation on Fixed AND CURRENT
ASSESTS ? | Travel-Plan | 4 |
| my company taken a loan from bank and it's interest per
annum is more then 10,000 /- then my company deduct tds from
interest amt | | 3 |
| what is defered revenue tax | Animaster | 2 |
| |
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