| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| any change in service tax rate 10.3%? | | 1 |
| We have purchased staples Item & vendor charged freight in
his invoice.should we deduct TDS on freight charges by
vendor?
| | 1 |
| Journalise the following Entries?
Outstanding salary of rs. 20000/-
Prepaid insurance of rs. 5000/- | OPI | 11 |
| How many financial statements are there? | Deloitte | 7 |
| WHAT IS FBT & LIMIT OF FBT | | 2 |
| WHAT IS SERVICE TAX. | Dozco | 10 |
| is hospital is not liable to pay tax on income
is hospital is not bound to file sales tax, cst return,
is hospital not liable to pay service tax on the room
charges they take, | | 1 |
| What is the tds (194C) deposit date for the payment made
to a contractor on 31 March. | | 4 |
| Is Accounts Payable and Vendor Payable are same ? If yes or
no, why ? | | 1 |
| What is Advance Payment of Tax?
| | 1 |
| what is the lat date of tds deposit for march 2009
ASSESSMENT YEAR 2009-10
| | 4 |
| pls provide Latest Slab of Profession Tax of year 2008-09 | | 3 |
| What is difference btween Form-cForm-D,Form-
h,excise,MODVAT, VAT? How many types of forms available? | Samsung | 2 |
| what is excise return form ? | | 2 |
| What is Mean By Defered Tax, How To Calculate? | TCS | 1 |
| (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 'c' form and form 'H' and why these form used in a
company. pl tell me | | 2 |
| what is defferred tax liability ? explain with 2 example. | | 1 |
| what is excise duty, how much rate calculation on
manufacturing goods? | | 36 |
| what is the rate of TCS tax? | TCS | 2 |
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