Tax Assessment interview questions – page 3

151 questions. Tap “Show answer” to check yourself.

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  1. What is the Intrest Rate for CST Delay Payment

  2. what is last date of TDS quarterly Return filling

  3. EBIT stands for?

  4. How we can calculate the withholding tax for company? who will bear the tax?

  5. TDS RATE ON SALARY FOR THE A.Y 2010-2011?

  6. How to calculate TDS interest for the financial year 2010-11

  7. How to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

  8. How much tds is ok for drinking water

  9. WHAT IS THE TDS RATE ON FREIGHT

  10. How do i know wheather Tds deducated from Inv.or Not?(eg.If someone printing a banner for our office for Advertisement & he issue a Tax Invoice for the same. If Tds is deducted -then why & if tds is not deducted then why

  11. What is ARE 1

  12. In case death of employ gratuity recieved by its legal hiers. so wht will b its treatment from income tax point of viewin the hannd of diceased (employe) and the legal hier?

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  14. What is the limite of deducted of WCT & how we fill the return in Haryana

  15. Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain

  16. Up to what time we can show TDS Receivables under Advance Income Tax A/c?

  17. How do i know wheather Tds deducated from Inv.or Not?

  18. What is Withholding Tax and Extended with holding TAx?Explain

  19. Cab we give form c on o% sales tax

  20. How Will U Verify in Salaries whether TDS is deducted or not?

  21. What is TDS ? What is the TDS Rate as per new accounting period 2008 - 2009

  22. What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010)

  23. Can u tell me the procedure of Sale Tax Registration in Jharkhand. (VAT & CST )WITH Supporting Proof

  24. What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?

  25. What is the present rate of T.D.S and what is the tax for person salary at present

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  27. Write entry for interest receivable from bank Rs. 15000 TDS 2250.

  28. WHAT IS THE TITLE OF CENTRAL EXCISE RETURN?

  29. 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.

  30. How do you maintain TDS in the company

  31. Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c?

  32. Why Tds is not deducted on service tax amount of rentbill(let out for business purpose).

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