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Categories  >>  Accounting  >>  Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions
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 Taxation interview questions  Taxation Interview Questions
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 Accounting AllOther interview questions  Accounting AllOther Interview Questions
Question
IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT  TO 
REVERSE THE POSTING OF THE SAME IN SAP.
 Question Submitted By :: Guest
I also faced this Question!!     Rank Answer Posted By  
 
  Re: IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP.
Answer
# 1
YES IF YOU HAVE AUTHORISATION FOR REVERSAL OF THE ENTRY IN 
SAP.THE SAME CAN BE REVERSED. T.CODE IS FB08
 
Is This Answer Correct ?    1 Yes 0 No
Pardeep Mittal
 
  Re: IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP.
Answer
# 2
YES IT CAN BE REVSERED IN SAP, IF YOU HAVE AUTHORISATION 
FOR THE SAME. T CODE IS FB08.
 
Is This Answer Correct ?    2 Yes 0 No
Pardeep Mittal
 
 
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
What is meant by CST? What is use of that? Does we use the one state CST certificate to all over India? or else Will we apply CST for each and every state?  1
what is present rate for excise duty & service tax for f.y 2009/10? Ambuja4
I have purchase one air ticket from a travel agency. They allow 3000 rupees ticket to me for the total ticket purchase.But they debited staturoty TDS to me. I ask them for the legibility of this, they replaied they had received commission from airlines and airlines catch TDS from them and naturally it comes down to sustomers also. But my doubt is Airlines are allowed commission to Travel Agency and Travel Agency are not shared commission-they allowed discount. So is this TDS is applied for me or not?  2
witch one is the best book of Tax preparation tell me as soon as waiting for ur reply .  1
why we use 2.06% and 2.266% of tds rate in one contract.what is the difference?  1
what is document require for vat registration?  2
Do companies pay exactly same amt of P.F (as employer's Contribution )as deducted from employee's salary Eg. employee's cont. 5000/- employer's cont. 5000/- is it ABC10
Wat is HRA? How it caculated?  1
Please tell me what is the meaning of equity share, dividends,share exchange,etc, please give me clear & briefly answer?  2
Hi all, I recently joint a pvt ltd firm which offered me gross 10000 salary Per month and 10.3%tds deduction on it. my net salary will be 9000. My question is my salary is not taxable then how they can deduct my tds? according to firm tds return will get me back after 1 years ? I am totaly confused with this pls guide me on this matter. Thanks in advance  5
What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?  2
Please tell me about service tax? And service tax latest rate? TATA7
what is E.S.I, P.F rates and working notes  1
how to credit available on service tax explaine procedure? Visa-Steel3
Q1. What is the TDS rates for the current year 2009-10. for commission, Rent , contract and sub-contract Advertising. Q 2. What is the current year professional tax slab. Infosys2
TDS Form for salary whose salary less than 150000/- TCS3
what is capital good and asset as per excise.  2
can we clarify any questions/doubts raised by other persons  1
is Discount Allowed Indirect Expences? Next-Step3
Telliphone Bill amount is Rs. 50,000/- and Service tax (12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c. my question is Tds caluculation made for what amount. (50000/- or 56180/-) pl give me correct answer. ABC7
 
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