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Accounting Interview Questions
Questions Answers Views Company eMail

What is the use of final account?

 1384

If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

 1183

How to register a payment for LIC in the books of accounts as it is exempted under 80 c... Thanks

Elite,

1 1724

reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?

NA,

1 1981

what is full rate fo tax for non submission of C forms

App Ltd,

1 1528

Cst 1% is applicable for which state in india/

Fresho,

1 3030

Types of vouchers with explaination

 1 1739

is it possible to enter closing stocks in tally in a monthly basis not affecting the previous closing balance of the previous months?

Gamma,

1 2125

Purchased good from Sreenivasan company for personal use Rs.50000 What is journal entry

 2 2693

Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????

 1257

Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

 1205

please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

 1360

what is difference between budgeting and Forecasting

IHG,

1181

give 3 reasons why capital is referred to as a special liability

KCA University,

1323

what is BPS

HDFC,

1 2164

Un-Answered Questions { Accounting }

What a deferred asset is and give an example?

604

Do you know how many types of business transactions are there in accounting?

601

Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

2688

What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?

1460

is there any chance for confilcts between an accountant and a sales executive ? If yes how do you resolve the same as an accountant ?

1573




how will you adjust voluntary seperation payment in cash flow statement

1610

why VAT not charged in deemed sales bill.

1725

in which group under we will open donation and hamali weekly payment account or ledger

1578

Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com

1652

What are the basic and additional conditions for resident and ordinarily resident (ror)?

791

EXPAND_________SDJMC

1893

what type of questions are asking for fund administration???

5018

What are the different types of audits?

582

how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1529

My question is that can i taken input credit of service tax of telephone bill & courier bill & labour contractore bills in exemption Area.

1446

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