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Categories  >>  Accounting  >>  Accounting AllOther
 
 


 

 
 Audit interview questions  Audit Interview Questions
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions
 Taxation interview questions  Taxation Interview Questions
 Accounting General interview questions  Accounting General Interview Questions
 Accounting AllOther interview questions  Accounting AllOther Interview Questions
Question
If I am forget to deposit TDS of An Party than what's the
procedure to rectify it, Please mention in detail?
 Question Submitted By :: Lokesh Khintolia
I also faced this Question!!     Rank Answer Posted By  
 
  Re: If I am forget to deposit TDS of An Party than what's the procedure to rectify it, Please mention in detail?
Answer
# 1
Please remit the TDS alongwith Interest amount 12% per 
annum for lated period ( Interest is your account i.e. 
company account. You should recover from the Party )
 
Is This Answer Correct ?    0 Yes 0 No
Soundar
[Nalinum Builders]
 

 
 
 
Other Accounting AllOther Interview Questions
 
  Question Asked @ Answers
 
what is exact entry for cash receipts and cash payments? did sales n purchases invoices are issued to this receipts n payments? BoA3
what is the difference between shares & debentures  2
most recently asked questions  1
ATTENTION PLEASE.All the answer posterors will be sent the complte key on the questions if requested thru mail id EXPAND_____________SAP  4
Company has 10000 shares, issued dividend of 10rs, tax 25% what is total net profit ? Franklin-Templeton5
If we were to call your current supervisor, in which area of accounting would he or she say is your strongest? Which area would he or she say is your weakest?  1
what are adjusting entries? and why we are dioing it?  6
why BRS is used  3
Does the Commission have a policy on the holding of reserves?  1
What is an Acrual Interest? In which side of the Balance Sheet, it should be shown???? ICAI11
Difference between Income & Expenditure A/c AND P/L a/c. Siemens4
Actually we had Posted P.V.C bills to Indian Railway the total bills amount is Rs.10,00,000/-, and government had passed only Rs. 8,00,000/- and gov. had said that there are no more P.V.c bills are lying outstanding in their a/c, so for now are claiming Rs. 2,00,000/- as loss on sale, i m totally confused what would be the impact on the Profit and loss a/c , and in which group it will come,if I do a entry of:- dr. Central sale @12.5% a/c Rs.2,00,00/- Cr. Loss on sale a/c Rs.2,00,000/- or Will i adjust the Cst@12.5% on Pricipal Value, or will i pass on the entry on total amount i.e Rs.2,00,00/- Plz guide,me soon.  4
Expand DDO?  2
example irr  1
HELLO SIR, I WANT TO ASK REGARDING PROFESSION TAX OF INDIVIDVAL IF ASSESEE DOING TWO SEPARATE BUSINESS ON SAME PAN CARD, THEN HE IS LIABLE TO PAY PROFSSION TAX ON EACH BUSINESS/ENTITY Rs 2500/- PLS REPLY  1
I want to develope with my basic nowledge of accounts.what books i have to read.can you tell me the suggesion.  2
How do we treat grants that are received in advance of the period when they are to be spent?  3
What is provision and reserve and how u treat in account Capital-IQ6
Expand-----BDAC  1
What is profit earning ratio?  2
 
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