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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (159)
 Taxation interview questions  Taxation Interview Questions (1916)
 Accounting General interview questions  Accounting General Interview Questions (2844)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4376)
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 5 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
 
who is person issued form "H" in case of sale against form "H" (export sale)?   1
We are into Press Tool & Die Manufacturers and regisered with ESI. for Expansion of Building we are paying civil contract bills ( incluidng labour as well as material) . Please let me know while making payment we have to deduct ESI because civil contrator is not registered under ESI. My question is contractor issue bill including material . on what amount we have to deduct ESI. Please let me know.   1
what is mean by CST purchase way bills, is it CSt Waybills equals to CST purchase way bills?   1
what is the income tax rates of domestic and forgin companies   1
WHO IS SEND C FORM & WHATS MENTIONED THERE   1
CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?   7
CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE? Alpack 4
if we have amc any vendor 30,000 pa. should we deduct TDS TCS 12
Tds Rate for Rent for company. TCS 14
WHAT IS THE TDS RATE ON FREIGHT   7
company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why? vguard 1
i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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