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Categories >> Accounting >> Taxation


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 Taxation interview questions  Taxation Interview Questions (1899)
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 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4364)
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
what is service tax charged in india   1
Rse dear., i am not filing my nil return. Now i started to provide Insurance Advise to my client. but my TDS is deducted from my Rs.3000. so i want to stop this deduction, plz sugest any information. thanking you. MetLife 1
What is MAT ? Britannia 2
What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty? IBM 2
if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?   1
how can i(accoutant) file tds,vat,service tax,salestax,business it returns? GMG 2
For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?   2
Can PF rate below 12%, if an employee want the deduction at lower rate ?   3
Define Amortization & Impairment? OPI-Global 2
From when is the increased excise duty @2% applicalbe, is it from day it was announced or from 1st April 2010 .   1
what is the rate of tds below 60, if salary is rs. 20000.00 & 25000.00 and how to calculate.   1
Hello Durgaprasad Sir, iam received a farmat of credit availed and utilized from Excise and Service tax department, but i have no idia for filling this farmat. can you tell me detail about this or tell me where it available in internet.   1
For more Taxation Interview Questions Click Here 

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