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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (427)
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 Taxation interview questions  Taxation Interview Questions (1897)
 Accounting General interview questions  Accounting General Interview Questions (2805)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4359)
Question
what is tds tax and what is vat use in tally ?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
tds means tax deducted source.it is indirect tax.always
deduct tds sundry creditor .tds deposit in to respetly
gorvment.actualy tds from 16A,16,24Q,26Q,how to mantain in
tallyERP9 tds first you have deduct entry
commison a/c dr
TO tds on commisson
TO PARTY
SECOND ENTRY TDS ON COMMISSON A/C Dr
party a/c Dr
TO CASH/BANK
 
Is This Answer Correct ?    28 Yes 1 No
Siba Prasad Pani
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
is TDS applicable on Sodexo coupons?   1
if i have done some printing works and Party raised invoice including vat 4% in that particulars case. can i deducted tds if Yes on which persentage of rate?   3
vat amount payable in financial year 2010-2011 Rs. 25000.00 but we paid Rs. 35000.00. This exces payment will be carried in next financial year? MSEB 3
Can anyone tell me the limit of Professional fees on which service tax is to be charged?   1
sir can u please provide me knowledge about all the direct tax and indirect tax Genpact 3
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
Tell me how many taxes applicable in a Company and How can I calculate ? Travel-Plan 2
WCT Exemption limit ?? Pl explain on which items WCT is applicable. TATA 5
i am newly started cement distribuition company how to maintain salex tax account in tally tnvat format recently its changed @14.5% pease any one post this answer   2
i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?   6
Is the Cess to be charged on the TDS made on Proffessional Charges?   1
what is GST? please guide us? what is the rate liable for GST? and when GST is applied?   3
 
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