Kay Bee Exports Accountant Interview Questions and Answers

Q1. Account related questions
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Q1. What's your job profile in your previous company?
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Q2. What was your CTC in last company and expection?
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Q1. Do you know GST, GST, Income Tax?
Ans. 
Yes, I am familiar with GST, VAT, and Income Tax.
• I have experience in preparing and filing GST returns.

• I am aware of the different GST rates for various goods and services.

• I have knowledge of the input tax credit system under GST.

• I am familiar with the provisions of the Income Tax Act and can prepare income tax returns.

• I have experience in calculating TDS and advance tax payments.

• I am aware of the tax-saving investment...read more
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Q2. What is TDS rate on GTA?
Ans. 
TDS rate on GTA is 2%.
• TDS stands for Tax Deducted at Source.

• GTA stands for Goods Transport Agency.

• The TDS rate on GTA is 2% of the total amount paid or credited to the GTA.

• This TDS is applicable only if the GTA is not registered under GST.

• If the GTA is registered under GST, then TDS is not applicable.
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Q3. What is RCM and GST return Filling process?
Ans. 
RCM is Reverse Charge Mechanism and GST return filling process is the process of filing tax returns under the GST regime.
• RCM is a mechanism where the recipient of goods or services is liable to pay tax instead of the supplier.

• GST return filling process involves filing of various returns like GSTR-1, GSTR-3B, etc. on a monthly or quarterly basis.

• The process involves uploading invoices and other details on the GST portal...read more
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Q1. Whoes expenses paid on before due date of payment
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Q2. What is depreciation
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Q1. What are past experiences related to accounts in fmcg
Ans. 
I have over 5 years of experience in managing accounts for FMCG companies, including budgeting, forecasting, and financial analysis.
• Managed accounts payable and receivable for a leading FMCG company

• Prepared monthly financial reports and analyzed variances to budget

• Implemented cost-saving measures resulting in a 10% reduction in expenses

• Collaborated with cross-functional teams to streamline financial processes
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Q1. Account related questions
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Day today accounting petty cash,Tax invoice local and Import, Debit note, Credit Note,all transport freight invoice booking, GSTR1, GSTR3,ITC 4 Filling,

Q1. What are your salary expectations?
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Q2. What is your family background?
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Q3. Why should we hire you?
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Q4. Tell me about yourself.
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Q1. Journal enteries and Excel
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Q1. What's your job profile in your previous company?
Add your answer
Q2. What was your CTC in last company and expection?
Add your answer

Q1. Do you know GST, GST, Income Tax?
Ans. 
Yes, I am familiar with GST, VAT, and Income Tax.
• I have experience in preparing and filing GST returns.

• I am aware of the different GST rates for various goods and services.

• I have knowledge of the input tax credit system under GST.

• I am familiar with the provisions of the Income Tax Act and can prepare income tax returns.

• I have experience in calculating TDS and advance tax payments.

• I am aware of the tax-saving investment...read more
Answered by AI
Add your answer
Q2. What is TDS rate on GTA?
Ans. 
TDS rate on GTA is 2%.
• TDS stands for Tax Deducted at Source.

• GTA stands for Goods Transport Agency.

• The TDS rate on GTA is 2% of the total amount paid or credited to the GTA.

• This TDS is applicable only if the GTA is not registered under GST.

• If the GTA is registered under GST, then TDS is not applicable.
Answered by AI
Add your answer
Q3. What is RCM and GST return Filling process?
Ans. 
RCM is Reverse Charge Mechanism and GST return filling process is the process of filing tax returns under the GST regime.
• RCM is a mechanism where the recipient of goods or services is liable to pay tax instead of the supplier.

• GST return filling process involves filing of various returns like GSTR-1, GSTR-3B, etc. on a monthly or quarterly basis.

• The process involves uploading invoices and other details on the GST portal...read more
Answered by AI
Add your answer