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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (427)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1898)
 Accounting General interview questions  Accounting General Interview Questions (2809)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4359)
Question
What is the posting of TDS Receivable in balance sheet
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Will be posted in asset side of B/S 
Is This Answer Correct ?    24 Yes 3 No
A.s.hemanthkumar
 
Answer
# 2
Under Current Assets of balance sheet 
Is This Answer Correct ?    15 Yes 1 No
Sangam Dtayade
 
 
 
Answer
# 3
We will Dr. TDS Receivable A/c under Current Asset Side and
Cr. the Customer's ledger from whom certificate will be
receive

Hope i am correct
 
Is This Answer Correct ?    7 Yes 1 No
Ananth
 
Answer
# 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
 
Answer
# 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
 
Answer
# 6
Assets side of Balance sheet under current assests. It
affects Income Tax returns.
 
Is This Answer Correct ?    1 Yes 1 No
Anitha
 
Answer
# 7
Assets side of the balance sheet under current assets . 
Is This Answer Correct ?    0 Yes 0 No
Sunitagangal
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
What is different in balance sheet & trial Balance sheet ? Provisions entry in ending year ?   1
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?   1
Please tell me the minimum exemption limit to applicable Fringe Benefit Tax. Genpact 6
WHAT IS TIN   7
This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09. ABB 3
What are the TDS Rates for the financial year 2008-09?   2
We paid advance rent of office for next 6 months, when should we pay the TDS into bank, is it will monthly or it will be in advance?   7
service tax   2
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
i am proprioter of firm can i use my tan firm & personal   1
what is tax deduction on monthly salary MNC 1
we are giving the UPS monthly charges 10000/- should we deduct tds if yes then how we will calculate it   4
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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