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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 (1893)
 Accounting General interview questions  Accounting General Interview Questions (2781)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4351)
Question
What is the posting of TDS Receivable in balance sheet
 Question Submitted By :: Smita
I also faced this Question!!     Rank Answer Posted By  
 
  Re: What is the posting of TDS Receivable in balance sheet
Answer
# 1
Will be posted in asset side of B/S 
Is This Answer Correct ?    21 Yes 3 No
A.s.hemanthkumar
 
  Re: What is the posting of TDS Receivable in balance sheet
Answer
# 2
Under Current Assets of balance sheet 
Is This Answer Correct ?    12 Yes 1 No
Sangam Dtayade
 
 
 
  Re: What is the posting of TDS Receivable in balance sheet
Answer
# 3
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
 
  Re: What is the posting of TDS Receivable in balance sheet
Answer
# 4
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 ?    5 Yes 1 No
Ananth
 
  Re: What is the posting of TDS Receivable in balance sheet
Answer
# 5
Assets side of Balance sheet under current assests. It
affects Income Tax returns.
 
Is This Answer Correct ?    1 Yes 0 No
Anitha
 
  Re: What is the posting of TDS Receivable in balance sheet
Answer
# 6
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
 
  Re: What is the posting of TDS Receivable in balance sheet
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
 
while deducting tds on salary, the amount deducted in the previous month is payable on 7th of the succeeding month to whom?   2
I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.   1
Brief me about sales tax,VAT,MVAT,excise duty,custom duty,octroi & what is the difference between tax and duty. DRJ-ARDE 1
what is the threshold limit on contract for financial year 2008-09 TCS 3
As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?   6
i have a bank statements for a xyz company, how did start Bank Reconciliation Statement, what is the concept of BRS and what is the steps to follow up the BRS. can u told how to do brs in Excel easily. please solve my question.   2
Till the Discounted bill is paid by acceptor it remains. 1) A contigent liabilities for the acceptor. 2) A contigent Liabilities for the Drawer. 3) A contigent Liabilities for the bank 4) A contigent Liabilites for drawer   2
Penalty if TDS Returns not submitted on time?   1
What is the procedure of geting vat refund for construction division where output is nill?   2
how to calculate cst. give me example   2
service tax present rate Capital-IQ 20
how calculate salary supos my salary gross 12000 i want know that basic salary+da+other deduction Indiabulls 2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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