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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 2740

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

1 2779

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,

1614

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 2501

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 2468

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 2414

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,

1903

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,

1960

Started business with cash 50000

1 2995

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

SR Engineers,

1610

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?

1816

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

Videocon,

1 4412

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

Elite,

1 3078

Taxation work in tally

Optus Hometel,

1869

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 2929


Un-Answered Questions { Accounting }

how to get input credit in vat & service tax

2691


what is the main difference between nse & bse operations

2077


Where I can Found Cost Reduction Techniques Implemented by Various cement Companies

2110


About vat, service tax, tds, cenvat

3232


Define social responsibility accounting

1095


Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

3172


WCT charged on firm or on proprietor?

1601


wages posted twice what is the entry for that?

2384


Process of the settlement cycle?

2129


what are Equity shares,Preference shares,Bonus shares,Bond,Debentures,Dividend?

4931


plz tell me short cut method in maths for clerck post in bank

2084


What is Mean By FRS for HQ reporting, How To Prepare?

2082


pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.

2230


i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

2177


how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2071