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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 (1900)
 Accounting General interview questions  Accounting General Interview Questions (2813)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4364)
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
 
complete information about these taxes-income tax,ser vice tax,sales tax,vat,excise with complete detail-mening,all form ,date of filling,procedure,heads,rates for 2008-09 year?   1
What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai? Mindlogicx 4
What is entry tax   14
What is ITC and on which goods we can claim it?   2
what is the tax rate or tax slab for the companies for AY 2009-10?   1
what is the different between CST , VAT, and Excise Duty ? Dabur 3
i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that Advanced-Bolting-Solutions 3
how to compute service tax?   2
WHAT IS CST   6
what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine   5
If Seller in Delhi deliveres goods above Rs.25,000.00 without form 38 to Haryana,and issues invoice @2% CST without buyer having VAt registration and receives full payment of invoice, whose responsibility is it to pay the difference in taxes wrongly billed by seller?   1
Dear Sir/madam, Is this possible that Service Tax and VAT on a similar item at a time?   1
 
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