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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (159)
 Taxation interview questions  Taxation Interview Questions (1916)
 Accounting General interview questions  Accounting General Interview Questions (2844)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4376)
Question
How to enter both TDS receivable & balance payment received
in receipt voucher (Single voucher both should be covered)
Please help me. I am totally confused.....
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
balance payment dr
tds receivable dr
party account a/c cr
 
Is This Answer Correct ?    9 Yes 0 No
Guest
 
Answer
# 2
Bank/cash Dr
TDS receivable acct Dr
Party account Cr.
 
Is This Answer Correct ?    5 Yes 0 No
S.balakrishnan
 
 
 
Answer
# 3
party a\c dr.
tds a\c dr.
to finture a\c

tds a\c dr.
to cash\bank a\c
 
Is This Answer Correct ?    2 Yes 3 No
Ashok Kumar
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
can we issue c form on purchase of mould and die   5
Which form we use for depositing Service Tax ABC 4
I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.   5
what is PBT? FBT? how they are calculated?   1
What are TDS rates for the year 2007-08 Syntel 2
what is the rate of income tax, if a person gets 200000 per annum, what are entries in tally? what is the income tax to be deducted? Amara-Raja 4
Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work   3
what do you mean by C form , meaning and example Axson-Revocoat 13
what do you mean by fringe benefit tax???   4
Tds return other than salary form. TCS 5
CST RATE IS 2 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED WHAT WILL BE THE RATE OF CST   5
IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000 (INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE, 1,00,000 /- OR 70,000 /-   1
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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