| Other Taxation Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Who is an assesse? | OPI | 1 |
| when should i take input of service tax which i paid
against bill (At a time of bill received entry date or
payment date to party. ) | TCS | 1 |
| WHAT IS THE RATE OF TDS ON
SALARY,RENT,COMMISSION,CONTRACT,INTEREST, BROKERAGE ETC | | 4 |
| What is Vendor Reconciliation and how is it done ? | | 1 |
| What is the difference between fund flow and cash flow for
a company? | | 1 |
| witch one is the best book of Tax preparation tell me as soon
as waiting for ur reply . | | 1 |
| Can we deduct tds on travel agents,if yes then what is the
rate & section? ... For the current TDS rates in India, and
more information about TDS deduction | Akc--Karol-And-Company | 2 |
| what is mean by security transaction tax? it considers how
during profit calculation of shares trading.
| ICICI | 7 |
| what is present rate for excise duty & service tax for f.y
2009/10? | Ambuja | 4 |
| What is MAT ? | Britannia | 2 |
| UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX
OR VAT HOW MUCH CHARGE. | Prime-Technology | 1 |
| I'm collecting TDS Certificate from one of our Customer for
Ass. Year 2002-03 today and request IT Dept. to allow this
as part of rebate to me, will they allow?? What IT Act says
on this. | Voltas | 1 |
| Which form we use for depositing Advance Tax | | 6 |
| how can i(accoutant) file tds,vat,service
tax,salestax,business it returns? | GMG | 2 |
| Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
| | 5 |
| Certificates for other than salary TDS form. | TCS | 1 |
| 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 |
| what is vat?
what is excise?
what is form c & d in sales tax?
| iFlex | 16 |
| I'm a Taiwaness, and my boss have investment in india. I
have a question about TDS. If I rent a one day car that
doesn't sign any contract or agreement, should I pay the
TDS or should I dedcut TDS from payment of this
expenditure. | | 2 |
| what is the rates of depriciations for the year 2008-09 and
how it is calculat?explain the methods of depriciations
counting in asstes?
| | 1 |
| |
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