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I applied via Naukri.com and was interviewed before Mar 2022. There were 2 interview rounds.
The purchase entry for TDS includes debiting the expense account and crediting the TDS payable account.
Debit the expense account for the amount of the purchase
Credit the TDS payable account for the TDS amount deducted
Example: Debit Purchases account for Rs. 10,000 and Credit TDS Payable account for Rs. 1,000
I applied via Naukri.com and was interviewed in Jun 2022. There was 1 interview round.
TDS entry can be passed by ensuring correct calculation of TDS, proper documentation, and timely submission.
Ensure correct calculation of TDS based on applicable rates and thresholds
Maintain proper documentation of TDS deducted and paid
Submit TDS returns and challans within due dates
Verify TDS credit in Form 26AS
Rectify any errors or discrepancies in TDS entry
Stay updated with changes in TDS rules and regulations
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posted on 28 Jun 2024
I applied via Approached by Company and was interviewed in Dec 2023. There was 1 interview round.
GSTR-1 is a monthly or quarterly return that contains details of outward supplies of taxable goods and/or services. GSTR-3B is a monthly summary return for taxpayers to declare their summary GST liabilities for a particular tax period.
GSTR-1 is filed by registered taxpayers to provide details of outward supplies of goods and/or services.
GSTR-3B is a summary return where taxpayers declare their summary GST liabilities f...
TDS rate for contract and professional service varies from 1% to 10% depending on the nature of the service and the payment recipient.
TDS rate for contract payments is usually 1% if the payee is an individual and 2% if the payee is a company.
TDS rate for professional services is typically 10% for individuals and 2% for companies.
It is important to verify the specific TDS rates applicable for each type of service and re...
Debit notes are issued by the buyer to request a credit from the seller, while credit notes are issued by the seller to provide a credit to the buyer.
Debit notes are issued by the buyer to request a credit from the seller for overcharged or damaged goods.
Credit notes are issued by the seller to provide a credit to the buyer for returned goods or overpayments.
Debit notes are used to correct errors in invoices, while cre...
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