| Other Taxation Interview Questions |
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| Question |
Asked @ |
Answers |
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| land lord raise Rs 107175/- as rent on leased premises
plus the service tax @ 10.30/- we deduct tds at the rate of
10% we avail 50% how to pass entries and how much amount
do we have to pay |
| 1 |
| What is WCT? On Which it is calculated? |
| 15 |
| Tax Audit is compulsory to whom? |
| 10 |
| what is the formula to calculate the VAT , ST,Excise
payable to govt |
Videocon | 1 |
| When Tax paid comes under expenses account instead of
duties and taxes(current liabilities) ? |
| 1 |
| What is E-1 form and whats its use? |
| 2 |
| we are deducting tds for our clients under section 194C
section. exemption under this section is Rs.20000
suppose if a client bills more than Rs.20000, then i have
to deduct tds only for above Rs.20000/- bills or from the
first bill onwards.please clear me with as example |
| 2 |
| IF any payment made to resident but not ordinary resident
in dollar, as provided technical & professional services in
india which is taxable in india or PE-India is applicable
for taxability in india |
| 1 |
| If an employee joins a new company, who is liable to
transfer his PF amount from old company to new company, and
what is the process for that ? |
| 2 |
| How to calculate TDS on advertisement?Any one show me one
example?. |
| 4 |
| what is income tax? |
| 7 |
| What is Sale tax Assessment? When it required ? what is the
basic query's to do this?????????? |
| 1 |
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