Interview questions on vat and service.

CA 5083 views 3 replies

Can anyone provide me  Interview question related to Vat, Service tax, and TDS ???????? 

Replies (3)

They may ask about rate prevailing for the Industry to which the company pertain.

They may ask about any abatment available from VAT or S.tax.

For TDS, they might ask you about any limit and whether to consider such payment in counting the threshold limit applicable to any particular section. What are consequenses if nt deducted or short deducted or nt paid when it is already deducted.

 

Above questions are suggested by me only on the basis of some interview face by me. if any one is hving other question pls suggest.

i m producing some questions..

1. do u hv vat audit experience.

2. do u hv vat return filing exp.

3. how to claim vat input?

4 tds return exp.

5. tds rates 

5. service tax return exp.

 

 

Thanks for sharing. . . . . .!!!


CCI Pro

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