Accounting Interview Questions
Questions Answers Views Company eMail

accounting taxation

1402

which value we have to calculate TDS? Is it for bills recd or no of pymnts made during that year?

2 4052

business sepsarate entity concepts

IBM,

1681

going concern concepts

2 3312

business sepsarate entity concepts

1404

wat is service tax

2 4046

If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

iNova,

1415

Name subsidiary books?

IBM,

1 10261

Cheque Cancillation Memo

1625

what are the new rules of central excise ?

Apollo,

1428

Q1. What is the TDS rates for the current year 2009-10. for commission, Rent , contract and sub-contract Advertising. Q 2. What is the current year professional tax slab.

Infosys, T R Fastenings,

4 6592

Q 1. Explain me about the Professional tax.

2 3906

What should be the entry passed for TDS deduction by the Company and tds deducted on the Company? Can tds refund on FD foreclosure be adjusted aganist the tds deducted on the Company?

3 7765

journal entry for depreciation

5 6585

helo sir, i want to know the writen exam pattern for finance and accounts ang general apptitude test of ongc.

ONGC,

1584


Un-Answered Questions { Accounting }

Mohan sold goods on 1st sep 2009 for the rs 200000/- to sohan immediatly accepted a 3 month bill.on the due date sohan request for the renewal of the bill for further peirod of two month .mohan agree to pay interest @9% per annum to be inculuded in the new bill . determine the amount of new bill?

2827


Is Work Contract Tax expenses for a company?

1077


What is fitting and fixtures?

1709


give the examples of Error of Duplication?and Error of compensatin? with entries

3993


how can i make transaction related to inflation account in sap ?

1569






can any one send me tally professional version link

1161


Definition of push down accounting

637


If a transaction was missed completly how do you find it?

1625


How to calculate long term capital gain

1680


what s account

1627


Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

1465


Explain dual aspect term in accounting?

590


what is the meaning of written-off as goodwill written-off

4221


During Cutover Activities of New SAP Implementing Company what we have upload for Closed Fiscal year (that means Legasy to SAP ) Balance sheet or Trial Balance , What is the difference of the Both?

1499


1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2219