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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 (1913)
 Accounting General interview questions  Accounting General Interview Questions (2841)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4372)
Question
how to record journal entry for tds on salary on quarterly 
basis?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
1 Salry a/c ..Dr 30000
To TDS a/c 5000
To Salary payable a/c
25000
( Due entry)


2 TDS ..A/c ..Dr 5000
Salary payable a/c Dr 25000
` To Bank A/c 30000
( Payment entry)
 
Is This Answer Correct ?    261 Yes 32 No
Atul Parit
 
Answer
# 2
salary a/c dr 30000
To salary payable 25000
To tds 5000
(for due)
salary payable a/c 25000
tds a/c 5000
To cash 30000
 
Is This Answer Correct ?    100 Yes 14 No
Mohd Shah Alam
 
 
 
Answer
# 3
salary a/c dr
tds on salary a/c dr
to cash
 
Is This Answer Correct ?    158 Yes 98 No
Sumit
 
Answer
# 4
salary a/c Dr 30000.00

to cash a/c 27000.00
to tds a/c 3000.00
 
Is This Answer Correct ?    38 Yes 12 No
Pramod Shukla
 
Answer
# 5
Salary A/c Dr 30000.00

Mr A 27000.00

tds 3000.00
 
Is This Answer Correct ?    23 Yes 7 No
Pramod Shukla
 
Answer
# 6
salary a/c dr
tds on salary a/c dr
To cash/bank a/c

@details of employee in narration

without deatails not accepted
 
Is This Answer Correct ?    16 Yes 8 No
Praveen Kumar
 
Answer
# 7
salary a/c dr 45000.00

tds a/c dr 5000.00

Bank cr 50000.00
 
Is This Answer Correct ?    13 Yes 8 No
Naresh Sharma
 
Answer
# 8
salary a/c dr 30000
To salary payable 25000
To tds 5000

salary payable a/c 25000
To cash/Bank 25000

tds a/c 5000
To cash/Bank 5000
 
Is This Answer Correct ?    5 Yes 0 No
N.chandra Shekar
 
Answer
# 9
SALARY A/C DR. 50000
TO SALARY PAYABLE 45000
TO TDS ON SALARY A/C 5000

SALARY PAYABLE A/C DR. 45000
TO CASH/BANK A/C 45000

TDS ON SALARY A/C DR. 5000
TO CASH/BANK A/C 5000
 
Is This Answer Correct ?    3 Yes 0 No
Sunny
 
Answer
# 10
Salary A/c Dr. 30000/-
To Mr.X 27000/-
To TDS payable 3000/-
(for salary due)

Mr. X A/c Dr. 27000/-
TDS payable A/c Dr 3000/-
To Cash/Bank A/c 30000/-

(Being payment made to Mr.X)
 
Is This Answer Correct ?    1 Yes 0 No
Rakesh Padhiary
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
in the credit note vat amount is in vat on sale but next step whitch vat class is applicable input vat or out put vat ?   1
DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003   1
How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office   1
Tall me Current tds Rate   5
how to mix calculation VAT & CST in account where charged VAT & CST in bill Reliance 3
What is 43B in an Indian Taxation? GET-Engineering-Construction 2
PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION. ABC 1
What is the invoice procedure for scrap material, which was received from our customer as sales return/warranty Adani 2
a employee has 4000/- per month what is the tds , esi, and pf   2
what is defered revenue tax Animaster 3
statutary compliances? Genpact 3
can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.   6
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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