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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 (1903)
 Accounting General interview questions  Accounting General Interview Questions (2826)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4368)
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 ?    29 Yes 1 No
Siba Prasad Pani
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Why Issue a C form to seller & what is form no.49 Apex 5
Our one local supplier who engaged in supplying stationery & housekeeping materials he charge Vat @4% on bills or some bills they charge Vat @5% or sometime 12.5% How it decide ..?? n how can we cross check ??   1
can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)   4
In the excise bill I have applied basic excise duty only. The excise duty of cess(2%) and Hcess (1%) is not applied. Is this correct???   1
What is VAT stands for? what kind of VAT it is? OPI-Global 6
What is Differed tax Liability? Mother-Dairy 3
What is mean by FBT (Fringe Benfit Tax)? How to calculate this? Astra 2
Dear friends, can A trading firm register with excise? i want to know all about excise.   1
what do you mean by self-assesment tax &advance tax . hoe it can differentiate?   2
Is Service Tax Applicable on Hospitals?   3
TDS form for Salary. TCS 3
tds can be applicable on haltage(late time unloading )   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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