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Accounting Interview Questions
Questions Answers Views Company eMail

salary received for 15 days and other 15 days are absent please give me the journal entry

1 2723

I want to see company ROC no can you please tell me where it should be mentioned.

1 2756

SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

IR,

1601

we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify

1 2478

Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan

1 2445

If service provider is a residence complex developer (having apartment) and he receives amount inclusive of tax than how service tax will be calculated on amount received give some example

1 2390

when i am running the bank statement import program in reconciliation module, in the program parameters when i try to select the statement numbers, the fields were showing the list of values contains no entries. Please help me out..

IBM,

1893

When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.

Cap Gemini,

1942

Started business with cash 50000

1 2979

wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

SR Engineers,

1594

What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

1805

What is difference between service tax input credit and Cenvat credit? pl expain it.

Videocon,

1 4368

What is the Journal entry for advance given 1000 from petty cash and 800 spent to puchase keyboard and mouse . 200 returned.

Elite,

1 3067

Taxation work in tally

Optus Hometel,

1837

If We received Purchase bill for Rs. 67320 2% CST ( Ta Rs. 1320 on Assessable value of Rs. 66000/- ) against Form C but while making payment we had paid as per 12.50 % Tax amount i.e. 8250 . Total paid Rs. 74250/- then is it necessary to give Form C to the party?

SK Enterprises,

2 2906


Un-Answered Questions { Accounting }

when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2710


Tell me what is public accounting?

1058


What does an accurate trial balance suggest?

1096


what is the meaning of input vat & out put vat?

4029


what is the scenario of multi-org setup?

2373


do we have to learn all the shortcutkeys in tally.i am from non commerce background ,where should i start from.

2116


what is the meaning of banking

2159


WHAT IS THE LAST DATE OF HOUSE TAX SUBMITED , AND WHAT IS THE RATE OF HOUSE TAX ?WE PAID HOUSE TAX MCD OR ANY OTHER. PLEASE TELL ME.

2309


state (5) accounting concepts and give 1 example of each

2010


Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3644


---------is the main or principle book of accounts

1868


Explain what are the different functions of internal audit?

1111


what are the items falling under the category of reserves and surplus? whether bills of exchange is a reserves and surplus item 2.whther errors of omission will affect the trial balance

1914


Do you know what is the importance of team work in this position?

1040


What software applications have your used for accounts receivable?

1108