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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 (1899)
 Accounting General interview questions  Accounting General Interview Questions (2812)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4364)
What is the posting of TDS Receivable in balance sheet
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
# 1
Will be posted in asset side of B/S 
Is This Answer Correct ?    24 Yes 4 No
# 2
Under Current Assets of balance sheet 
Is This Answer Correct ?    15 Yes 2 No
Sangam Dtayade
# 3
We will Dr. TDS Receivable A/c under Current Asset Side and
Cr. the Customer's ledger from whom certificate will be

Hope i am correct
Is This Answer Correct ?    7 Yes 1 No
# 4
In case of company TDS Will be adjusted against Income tax
provision & balance if any will be shown in current assest
as Income tax refund receivable
Is This Answer Correct ?    5 Yes 0 No
Shrenik Shah
# 5
Tds Receivable is part of Income Tax deductible by customer
on behalf of Assessee so it always comes under current Asset
in the Balance Sheet.
Is This Answer Correct ?    1 Yes 0 No
Rabindra Mallick
# 6
Assets side of Balance sheet under current assests. It
affects Income Tax returns.
Is This Answer Correct ?    1 Yes 1 No
# 7
Assets side of the balance sheet under current assets . 
Is This Answer Correct ?    0 Yes 0 No

Other Taxation Interview Questions
  Question Asked @ Answers
computation of monthly income tax? example;-salary of male employee below 65 yr. of age the yrs inclusive of all perquisites is Rs.450000/- out of which rs.50000/- is account of non monetary perquisites and the employer pay the tax on such perquisites as per the provision?discusson above with reply   1
we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form abc 1
Exaplaine about RITC & how it calculated?   1
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,   1
My question is that if only 20% amount of lic is elgible in one financial year for tax exemption, than one time instalment in lic is elgible for tax exemption ?. for suppose i invest 25000 Rs. only one time in lic.pls. tell me it is elgible or not.   2
How is form 16 different from form 16A   1
what r the differences among GRN, TOT, VAT and other regestration numbers. what is the limit to the turnover according to vat act?Pleas clear my doubt. Satyam 1
What is different in balance sheet & trial Balance sheet ? Provisions entry in ending year ?   1
What is the procisure of sales tax return if i want to file return what i do .   3
Tds Rate for Rent for company. TCS 14
What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty? IBM 2
please Clarify between TR-6 and gar-7 challan. Alps 26
For more Taxation Interview Questions Click Here 

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