| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| 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 |
| If some service provider gives a bill having service tax.
say cost of service is Rs 100, He is adding 12.36% sevice
tax. Total comes 112.36. we have to deduct TDS @ 11.33%.
On what amount we should deduct TDS? (on 100 or 112.36 ) | Gammon | 14 |
| WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN? | Progressive | 2 |
| What is business?
| TCS | 7 |
| hi
how much deducted tds on intrest,rent,contract, subcontract,
what is the new rat of tds? | | 3 |
| If party selled material to us agst c form in FY 2008-09,
can we booked that bill in apr-09 (FY 2009-10). Is there
any problem for issuing "c" form? | | 1 |
| what is mean by security transaction tax? it considers how
during profit calculation of shares trading.
| ICICI | 7 |
| What is MAT stands for? | OPI | 2 |
| Which form we use for depositing Advance Tax | | 6 |
| what is present rate for excise duty & service tax for f.y
2009/10? | Ambuja | 4 |
| A Company income 150000, and an indivisoul which income
150000 who pay more tax ? | | 4 |
| WHAT IS TIN | | 3 |
| Is car hire charges attract FBT? | | 2 |
| What is the difference between Advance Tax and TDS? | Godrej | 12 |
| Party had Invoice forward Material & Service combine Bill
raise & Service tax service amount on 10.30% raise so that
it is service tax is right claim yes Or No.i have confused
this invoice, i have TDS deduction and how persentage
Deducted Pl reply | Adani | 1 |
| What are the present TDS rates for various transactions in
Indai. | | 2 |
| We have received Bills of Aug-2008 for contract charges. I
have passed the bills in Dec-2008. So, we will pay intrest
on tds or not? | | 1 |
| Who is exempted from registration and payment of tax under
AP VAT ACT | | 1 |
| what is assessment year and previous year ? | SSC | 18 |
| What is the TDS . and how can we identify this is TDS
Deductable or not. | | 3 |
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