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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (422)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (157)
 Taxation interview questions  Taxation Interview Questions (1892)
 Accounting General interview questions  Accounting General Interview Questions (2781)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4351)
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 :: Ashwini
I also faced this Question!!     Rank Answer Posted By  
 
  Re: 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.....
Answer
# 1
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
 
  Re: 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.....
Answer
# 2
balance payment dr
tds receivable dr
party account a/c cr
 
Is This Answer Correct ?    9 Yes 0 No
Guest
 
 
 
  Re: 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.....
Answer
# 3
Bank/cash Dr
TDS receivable acct Dr
Party account Cr.
 
Is This Answer Correct ?    5 Yes 0 No
S.balakrishnan
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
what is TDS and which apply on and its what is diffrent rates on diffrent items.   1
is the company liable to deduct and pay professional tax for directors?   5
please explaine the procedure cst calculation if we got credit?   4
HOw to pass vat adjustment entry while paying vat return?   3
I made donation which is covered u/s 35 (1)(ii)   3
if I Purchase goods within state But sale goods in other state (interstate sale), Which tax to be deposit either CST tax or other ? or what is Procedure of tax computation in this type of sale?   3
i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.   2
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?   1
any change in service tax rate 10.3%?   4
WCT Exemption limit ?? Pl explain on which items WCT is applicable. TATA 5
What is LST Number   3
what is difference among VAT, CST and sale tax   14
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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