| Other Taxation Interview Questions |
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| Question | Asked @ | Answers |
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| what is excise duty | | 4 |
| What is MAt | | 2 |
| how much deduct TDS company or non company | | 3 |
| what is the deffirent between TDS & TCS | | 4 |
| what is bank reconcillation statment,balance sheet,thumb
rules of accounts,depreciation? | | 1 |
| I have issued an invoice to a client in which i have
charged service tax but I have not received any amount
against that invoice. In this case when is service tax
payable. | | 5 |
| what is the difference between excise duty and sales tax | | 5 |
| In a case one company has paid surcharge of Rs100000 by
mistake. What are the remedies available to the companies. | M&M-Associates | 2 |
| Wat is TDS?give full information on that topic. | Infoline | 5 |
| i will get the tax exemption when my company offers medical
premium that i will produce medical bills.
plz clarify any one. | | 1 |
| is Discount Allowed Indirect Expences? | Next-Step | 3 |
| What is the rate of WCT in Haryana. | | 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 |
| What is Entry Tax as enforceable from 1.12.1999?
| | 1 |
| 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 |
| UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX
OR VAT HOW MUCH CHARGE. | Prime-Technology | 1 |
| 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 amount of t.d.s if one get 4000/- monthly from
a company on behalf of consultancy charges. | | 4 |
| One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not? | | 2 |
| what is diffrant betwwen exice duty & sale tax | | 3 |
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