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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (422)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (157)
 Taxation interview questions  Taxation Interview Questions (1893)
 Accounting General interview questions  Accounting General Interview Questions (2781)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4351)
Question
what is tds tax and what is vat use in tally ?
 Question Submitted By :: Munna.sanjay
I also faced this Question!!     Rank Answer Posted By  
 
  Re: what is tds tax and what is vat use in tally ?
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 ?    27 Yes 1 No
Siba Prasad Pani
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?   3
why use the tax & duty in Accounts   1
What is FBT? please guide me with the example   1
what is the meaning of A/C 1, A/C 20, A/C 21, A/C 22 in PF   6
sub: salary tds 1) will financial year and assessment year apply for salary tds. ie if my employer is deducting tax then will it be for the last year or current year. 2) in case of assessment year,( example 1st april 2009 to 31 march 2010), why it is given as one year does it mean that the total year is meant for assessing and then when shall we pay the tax or file the returns??? 3) in case of assessment year 1st april 2007 to 31 march 2009, when should i stop assessing and start deducting the tax and when should i pay it to it dept GIC 1
assume we have a loss for the last finacial year ,when we are calculating income tax for this year how would be affected last year loss   3
How can I calculate Depriciation on Fixed AND CURRENT ASSESTS ? Travel-Plan 4
PROCEDURE FOR OF C-FORM LOST Philips 2
difference between assessment year and financial year   2
I want to now that if we have excises of input of Excise duty but not cess due the add duty on capital good can be adjusted agst 10 % excises so can we pay only cess amount.   1
what is VAT? Banking 4
As I am an Individual person doing jobwork with a company name x. After doing jobwork I am going to sale the shoes in local market. Please tell what is the tax % I have to take. Whether 4% or 12.5%.   2
 
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