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Categories >> Accounting >> Taxation


 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1906)
 Accounting General interview questions  Accounting General Interview Questions (2834)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4371)
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  
# 1
balance payment dr
tds receivable dr
party account a/c cr
Is This Answer Correct ?    9 Yes 0 No
# 2
Bank/cash Dr
TDS receivable acct Dr
Party account Cr.
Is This Answer Correct ?    5 Yes 0 No
# 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
Hi, Our Company Purchase Rs:15,00,000 worth of Truck from a person, When at the time of Payment We deduct TDS or Not? Note: There is No Agreement or Contract with them I need the Help. Regards Sakthi Bajaj 5
What is the TDS percentage advertisement   8
Clasify Capital and capital Gains   2
WCT Exemption limit ?? Pl explain on which items WCT is applicable. TATA 5
My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?   2
What is deffered tax? Explain breifly.   1
What is straight line to calculate, please explain.... Tcs 1
What is Tax Audit ? Brief description please   3
I am paying LIP to my daughter Rs 12500 per annum since 5 years. last year she got married. Pl advice me whether I can add her LIP payment to my savings to get Tax benifit   1
T-FV-1029 Invalid Challan Input file.   3
Which goods applicable for VAT @ 14.5 & which goods applicable for VAT @ 5.5% Kindly send us the answer below mail ID?   2
For more Taxation Interview Questions Click Here 

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