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Accounting Interview Questions
Questions Answers Views Company eMail

What is the use of final account?

 1395

If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

 1190

How to register a payment for LIC in the books of accounts as it is exempted under 80 c... Thanks

Elite,

1 1733

reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?

NA,

1 1994

what is full rate fo tax for non submission of C forms

App Ltd,

1 1543

Cst 1% is applicable for which state in india/

Fresho,

1 3042

Types of vouchers with explaination

 1 1748

is it possible to enter closing stocks in tally in a monthly basis not affecting the previous closing balance of the previous months?

Gamma,

1 2143

Purchased good from Sreenivasan company for personal use Rs.50000 What is journal entry

 2 2704

Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????

 1264

Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

 1215

please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

 1370

what is difference between budgeting and Forecasting

IHG,

1195

give 3 reasons why capital is referred to as a special liability

KCA University,

1333

what is BPS

HDFC,

1 2173

Un-Answered Questions { Accounting }

What are the functions of manger -accounts and manager-finance? Explain in detail

585

When we are raised a interstate invoice then which type invoice we are raised

1458

I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

1729

if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1417

adjustment entry showing in tally such as outstanding salary prepaid salary etc.

2748




Who is an assessee?

727

SIR HOW MANY FORM USE FOR COMMERCIAL TAX & WHAT IS THEIR USES. PLEASE GIVE YOUR SUGGEST

1604

How you can adjust entries into account?

742

Please would you provide me with a defenition of Cycle count tolerance ? Thank you

1501

which is the combine entry in ERP?

1831

what is transposition-cum-demat?

2048

What is the provision?

639

what are the key tables of gl module?

148

Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

1716

What do you find most satisfying about this job?

609

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