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Categories >> Accounting >> Taxation


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 Taxation interview questions  Taxation Interview Questions (1898)
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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 3 No
# 2
Under Current Assets of balance sheet 
Is This Answer Correct ?    15 Yes 1 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
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
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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