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Company >> Chartered Accountant >> Chartered Accountant Questions
 
 Chartered Accountant interview questions  Chartered-Accountant Interview Questions (13)  Chartered Accountant technical test questions  Chartered-Accountant Technical Test Questions (1)
 
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how to deduct tds on pension with examples Calculate The Tds On Seniorcitzen Pension Paid Inr 24900.00 Per Month If The Pension Rs. 285000/- Pa In Case Of Seniorcitizen How Much Tds Will Be Dudected  3  459
PURCHASE AN OFFICE BUILDING FOR RS 1,50,000 IN CASH. THE BUILDING IS VALUED AT RS 1,10,000 AND REMINDER OF THE VALUE IS ASSIGNED TO LAND. WHAT WILL BE THE JOURNAL ENTRY    4  473
exchanged old furniture for new,the value of old furniture was rs 350 while the vaue of new furniture was rs 900 balance paid in cash what will be the journal entry according to you    1  235
paid landlord rs 1.200 for rent one -third of the premises is occupied by proprietor for his own residnce what will be the entry    2  363
A machinery item puchase form M/s. XYZ for the cost of Rs.2,00,000/- with freight charges Rs.20,000/- and installation charges Rs.10,000/- what is the journal entry    3  996
Maximum retail price rs.100 including vat 12.5 % what is basic price Ceram Iccentre  7  1744
what is the main defference between cash flow and funds flow    2  1308
BRS Akzonobel Bel  2  1813
Where will loss appear in Balance Sheet? Adsa  3  1784
Difference between Horizontal & Vertical Balance sheet    2  3067
Balance Sheet    1  693
Capital Expenditure    2  701
Golden rules of Accounts    2  844
what is the difference beetwen trade discount and rebate & discount Punjab And Sind Bank  4  2806
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap Abb  0  242
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