| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| What is entry tax | | 3 |
| plz tell what is current rate of depriciation as per income
tax . | | 2 |
| pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR
| | 2 |
| Rules of Income Tax related to Advance Tax? | | 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 |
| 1. Is TDS asset or Liability ?.
2. Is TCS Asset or Liability ?.
3. Which is Debit side and Which is Credit Side in Balance
Sheet ?.
| | 3 |
| Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry | ABC | 4 |
| Salary A/c Dr (Gross) 10000.00
Salay payabe A/c Cr 9825.00
ESI Payable A/c Cr 650.00
ESI Employer Cont. Dr. 475.00
or
Salary A/c Dr (Gross) 10000.00
Salay payabe A/c Cr 9825.00
ESI Payable A/c Cr 175.00
which is correct entry above entries ?
| | 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 ESI ? TELL ME RATE HOW TO WRITE ENTRY | | 2 |
| How to do online submition of form 16 for the f.y-2007-08 | | 1 |
| Wat is 80cc? and examples | Satyam | 2 |
| How many financial statements are there? | Deloitte | 7 |
| What is Mean By Defered Tax, How To Calculate? | TCS | 1 |
| What about sur charge on income tax for the individuals who
crossed 10lks for the year 2009-10 | | 2 |
| what is security transaction tax | Wipro | 1 |
| i ask to i am deposit tds for cash yes / no please tell me | | 3 |
| What is Vendor Reconciliation and how is it done ? | | 1 |
| If X is an Professional Employee of ABC Ltd. and earning
Rs.30000 pm (TDS u/s 194J is applicable) for Taxation
purpose. Car loan has been taken on his income and Car has
been registered on her wife's (spouse) name. EMI going
through "X"'s (an employee)Bank account. Can he show the
Interest on Car Loan in his IT returns??? | | 1 |
| last financial year'2007-08 i have not deposit TDS amount
till today. can i deposit TDS amount now with interest.
please advise me. | | 3 |
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