Accounting Interview Questions
Questions Answers Views Company eMail

How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office

1 4637

If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

1 2631

what is receipt and payment ?

1 3894

When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision

4 6913

what is accrual basis of accounting?explain in detail?

Deloitte, Northern Trust,

5 20497

difference between Reserve capital and capital reserve

Capital IQ, VPT,

6 14941

how we will make the invoice agt the material sold to other party with the VAT adjustment. Also please pass the journal entry of all process.

Hitachi,

1 5385

Please tell me the process of generation of TDS in Tally ERP-9 with an Example

Hitachi,

2511

Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.

1512

What Is Bank Reconciliation ?

2 4571

Wether TDS is deducted if its jobwork and VAT is charged on that

1 6217

what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?

2 3412

What is the entry to be made when any service tax is paid for any vehicle hired or any service used when tax is included in that bill

1 3316

WHAT DO YOU MEAN BY SERVICE TAX.

Genpact,

2 9514

how many schedules are there in accounting?

1753


Un-Answered Questions { Accounting }

What is share,Bond, sharecapital, Budgeting, BRS, CA, CL, WC, WACC, Depreciation, types of Depreciation, B/S, CF items and some transactions and Preference Share capital, Equity Share Capital , Debenture and practicle Questions to solve and tell there itself whether the co's good for investing etc..like opinion for problems to find out how good one is with basics.

1707


I'am accountant working in a trading concern. I wish to become an accountant in a manufacturing/construction company.are there any books available in the market from which I can get an Idea as to how accounts are prepared and maintained for a manufacturing/construction company.

1644


What Question ask in MARKIT Company?

6521


how in the big companies the budget are prepared and controlled?

1649


what are the various statuses of gl periods? And in which table this information is stored?

94






How many types we are received funds in business purpose

1940


We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............

1502


can any accountant forward format of daily or monthly mis format for accounts and finance dept!!

1437


What is definition of a cash float in accounting?

683


Short Answer on ___________Finance Bill

1585


Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

1610


What is diffrence Between GPF and EPF?.. can anybody explain..?

1658


1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2228


what are all the formulas used in bank to calculate their economy

1605


Suppose you buy a one-year government bond that has a maturity value of Rs.1000. The market interest rate is 8 per cent. (a) How much will you pay for the bond? (b) If you purchase the bond for Rs.904.98, what interest rate will you earn from this investment?

1574