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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 (1904)
 Accounting General interview questions  Accounting General Interview Questions (2830)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4369)
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 ?    25 Yes 4 No
A.s.hemanthkumar
 
Answer
# 2
Under Current Assets of balance sheet 
Is This Answer Correct ?    16 Yes 2 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 the differnce between sales tax and service tax?   9
We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?   1
who are liable to be registered under Vat Act   4
What is Entertainment Tax?   7
How is form 16 different from form 16A   1
what is the exact excise duty with cess in Banglore.   2
ON WHICH FBT IS APPLICABLE, WHTS ARE THE CURRENT RATE OF FBT FY-09-10 WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN ITC-Infotech 1
jpurnal entry for provision for taxation? mention clearly?   2
What is the difference between Sales Tax and VAT?   2
WHAT IS TCS & DIFFINATION   1
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
Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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