Question { Sara Eminent, 38991 }

which is the Due date of Challan & return filing dates of
VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

Answer

VAT Date of Deposit 20th of Every Month Vat Return 25th

PF is Deposit 15 of Every Month pf Return 25th

ESI 21 is Deposit 21 of every Month

TDS date of Deposit 7th of Every Month 15th of every Quarter

Service Tax 10.3% date of Deposit 5th of every month except
online (6th) return quarterly

Question { 14258 }

wats the journal entry for payament of Company's Income Tax &
under what head does income tax comes in TAlly

Answer

Advance Tax A/c Dr.
to Bank/cash
(Being Advance tax deposit 1/2/3 or final Installment)

if TDS Deposit

TDS on Professional fees/contract/Salary Dr.
to Bank/cash
(Being TDS deposit for the month of........)

Question { 9905 }

step by step TDS voucher entry in Tally 9
Please

Answer

TDS deduction Entry

work Dr.
to Tds
to party
(bill no.......)

TDS deposit

TDs Dr.
to Bank
(being TDS deposit as per Challan no....)

Question { 4047 }

what is accounting

Answer

Accounting is the art of

1. Reconding

2. calssfying

3. Sumarrising

Accounting data in significant manner in term of Money

Question { 2838 }

what is the sensex

Answer

A glance through Indian Stck Market invariably leads to the
word/term known as SENSEX

Question { 6765 }

what is the difference between profit and revenue?

Answer

Revenue-total earning (like Sale,bank interest,or any other
sources

Profie- Total Revenue-Expenses

Question { ABC, 4000 }

If I purchase and sale of goods at same price then effect in
trading, P & L A/c

Answer

Trading and profit loss Account depend on your Opening
Balance+ Purchase + Wages and Less Sale +Closing stock
But if other figure is 0.00 then there is no profit and no
loss position but the other figure is Available then the
situation will Different it’s not a complete Question or
complete position

Question { 4179 }

What is book Pfofit ?

Answer

Profit which has been made but not yet realized through a
transaction, such as a stock which has risen in value but
is still being held. also called unrealized gain or
unrealized profit or paper gain or paper profit.

Question { Infosys, 3587 }

If the employee has no any experience and he not achieved or
he not did any specified work in his student life while he
looking job if interviewer ask about any thing about his
acchivement what he have to say

Answer

You can say about your Education and Certification how you
got it and also told them future Achievement coz maybe HR
or Interviewer wants to know how you serious about the job
coz nobody ask that type of Question when you not shown
Experience in your Resume so tell them Confidently and
polite Manner

Question { 3687 }

what is tax invoices

Answer

A tax invoice shall contain the words, “TAX INVOICE” in
bold letters at the top or at any prominent place and shall
also contain the following details –

(a) date of sale;
(b) date of challan or despatch as the case may be;
(c) name and full postal address of the selling dealer;
(d) telephone number, e-mail address, fax number, if any,
of the selling dealer;
(e) registration certificate number of the selling dealer;
(f) name, full postal address, and registration
certificate number of the purchasing dealer;
(g) full description of the goods sold;
(h) quantity or number, as the case may be, of the goods
sold;
(i) value of the goods sold;
(j) rate and amount of tax charged in respect of taxable
goods;
(k) total amount of the invoice taking into consideration
all the amount payable under different heads;and
(l) signature of the selling dealer or his regular
employee, duly authorised by him for such purpose.