Accounting Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)

Oracle General Ledger (64)
Accounting AllOther (4595)

Accounting Interview Questions

Questions Answers Views Company eMail

please explain me in brifly how to file monthly TDS challan for a company? e.g. if i deduct tds from all various bills of contractor in a month so this all total tds amount credit towards tds account?

Overnite Express, Spectrum Engineers,

1 7102

how to fill tds monthly form i.e. form 281?

1 4395

what difference in motvat & cenvat? and why this prepared?

2351

what the procedure of filing mvat pls. explain in briefly ?

2265

what is present rate for excise duty & service tax for f.y 2009/10?

Ambuja,

12 25478

what is exemption if tds? who & what get benefit of such exemption of tds?

2 5677

why issue c form? what is procedure of issuing 'c' form?

ABC, ABV, Aqualite, Banking, Fitch Metals,

18 107691

what is sale entry, purchase entry, credit note , debit note entry?

Aquasol, TCS, Wipro,

5 83328

what is meant by fixed deposit?

5 8259

what are tangible assets?

5 7189

who is the election commission of india ?

NPI, TATA,

1 4479

HOW TO ADJUST THE STOCK IN TALLY

1 14324

WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT

Chartered Accountant,

2 6166

Hi all I got one cheq from Airtel an amount of 20,000/- Tds is 1000/- what is JV and Dep entry in tally

4 6452

CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP

Chartered Accountant,

3 8988

Un-Answered Questions { Accounting }

if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1884

Who is to paid income tax and what is the procedure of filling income tax return?

2013

What is the purpose of a balance sheet?

1347

Whether the TIN and CST no. remain same for a firm in M.P. state. If a firm ask for CST but having only TIN no. is it correct to entertain his invoice?

2027

what is subscription order

2056

I purchased a machine and finance it by bank with the amount 1900000 and bank apply the finance charge 440000 for 3 years finance how to pass this entry still machine value is 2200000 is finance charge is interest (indirect exp.) pls help me.

1801

shyam consigned 200000 unit @ rs 5/-each to mr ram and paid freight and insurance amounting to rs 100000.ram spent further following amount: 1) insurance rs 5000 2) godown rent rs 4000 3) clearing rs 6000 2000 unit were damages during transits due to heavy rains. Ram sold 100000 unit @rs 10 per unit . ram realisec solvage value of damage unit rs .2000 ram is get 5% commission on sale determine the abnormal loss?

2448

What do you debit and credit if discount allowed is underrated?

1428

give me only one transactions in both side (debit&credit) should be in real accounts

2196

WHAT IS PROSPECTUS?

2159

At what point excise duty is accrued

1457

what is valuation code and valuation modifier in sap fico

2457

WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

2045

can i material bill book in miro without vat on transport charges ?

2079

hi ,i need some suggestion,comptd my graduation in 2012,but i wasted my time for 6 month,just i want 2 escape from this question,what u did for 6 months,how can i give proper anser to them?pls suggest me

2281

For More Un-Answered { Accounting } Questions Click Here