Paras Dairy Accountant Interview Questions and Answers

Q1. Tell me about yourself.
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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. Tell me about your self
Ans. 
I am an experienced accountant with a strong attention to detail and a passion for numbers.
• Experienced accountant

• Strong attention to detail

• Passion for numbers
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Q2. How are you and where are you from
Ans. 
I am doing well, thank you. I am originally from [location].
• I am doing well and in good health.

• I am originally from [location].

• I have been living in [current location] for [number of years].
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Q1. Tell me about yourself.
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Q1. Tell me about yourself.
Add your answer

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