Kimaya Steel Assistant Accounts Manager Interview Questions and Answers for Experienced

TDS rates for 194c, 194j, 194IB, PF and ESI.

• TDS rate for 194c is 2% for contracts

• TDS rate for 194j is 10% for professional services

• TDS rate for 194IB is 5% for commission

• PF rate is 12% for employee and employer contribution

• ESI rate is 4% for employee and 3.25% for employer contribution

The current GST rate in India is 18%.

• The GST rate was introduced in India on July 1, 2017.

• There are four different GST rates - 5%, 12%, 18%, and 28%.

• The 18% GST rate is applicable to most goods and services.

• Some goods and services are exempt from GST, such as healthcare and education.

• Some goods and services are taxed at a lower rate, such as essential commodities like food items.

• The GST rate is subject to change based

SAP FICO transaction codes, stock valuation methods, tax codes, financial analysis techniques, and TDS codes.

• B/S-F.01 is a transaction code for balance sheet preparation

• FBL1N is a transaction code for vendor ledger

• MIGO is a transaction code for purchase entry

• MIRO is a transaction code for invoice verification

• Stock valuation methods include FIFO, LIFO, and weighted average

• AS-22 is a tax code for deferred tax

• Cash flow an...read more