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    TDS Sample Question Paper Sep'21

    Uploaded by

    Nafis Alam
    This document contains a sample question paper for a TDS accounting exam. It includes 10 transactions to pass entries for in Tally, considering TDS provisions where applicable. The transactions include rent paid, interest paid on a loan, bills received for hire charges and commission paid, advertisement expenses, and audit fees. Students are instructed to download the Tally backup file, pass the entries, and upload the file after completing the exam.

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    Download as PDF, TXT or read online from Scribd

    TDS Sample Question Paper Sep'21

    Uploaded by

    Nafis Alam
    605 views1 page
    This document contains a sample question paper for a TDS accounting exam. It includes 10 transactions to pass entries for in Tally, considering TDS provisions where applicable. The transactions include rent paid, interest paid on a loan, bills received for hire charges and commission paid, advertisement expenses, and audit fees. Students are instructed to download the Tally backup file, pass the entries, and upload the file after completing the exam.

    Original Description:

    This pdf is about TDS for practice

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    This document contains a sample question paper for a TDS accounting exam. It includes 10 transactions to pass entries for in Tally, considering TDS provisions where applicable. The transactions include rent paid, interest paid on a loan, bills received for hire charges and commission paid, advertisement expenses, and audit fees. Students are instructed to download the Tally backup file, pass the entries, and upload the file after completing the exam.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    605 views1 page

    TDS Sample Question Paper Sep'21

    Uploaded by

    Nafis Alam
    This document contains a sample question paper for a TDS accounting exam. It includes 10 transactions to pass entries for in Tally, considering TDS provisions where applicable. The transactions include rent paid, interest paid on a loan, bills received for hire charges and commission paid, advertisement expenses, and audit fees. Students are instructed to download the Tally backup file, pass the entries, and upload the file after completing the exam.

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    THE INSTITUTE OF COMPUTER ACCOUNTANTS

    27, N. S. Road, Kolkata – 700001


    Sample Question Paper | TDS

    Full Marks: 40 Time: 50 Mins

    Note: After completion of the exam, keep the Tally Back Up file in a folder, convert the folder into
    ZIP and upload the same at Student Homepage.

    1) You have been appointed as an accountant of M/s Mahishmati Limited on 1st April, 2021.
    Download the Tally back up file and pass the following entries. While passing entries, keep in
    mind the provisions of TDS, wherever applicable. [10 x 4 = 40]
    (Make necessary assumptions wherever required)
    [Assume that the company is exempt from GST]

    Date Particulars

    Got rent bill of Rs. 20,000 from M/s Suraj Jalan Estate Pvt. Ltd. (PAN – AAACS7062F)
    02/05/21
    for the month of May’ 21.

    02/05/21 Paid rent to M/s Suraj Jalan Estate Private Limited by cheque.

    Interest on loan of Rs. 17,590 (gross) paid to M/s Eshan Pvt. Ltd. (PAN -
    02/05/21
    AABCE0923K) after deduction of TDS, if any by cheque.

    Bill of Rs. 2,00,000 received from M/s Satyam Works (PAN - AABCS0274L) for hire
    02/05/21
    charges of special laser machine.

    02/05/21 Amount paid to M/s Satyam Works by cheque.

    Selling Commission paid to Mr. Nitish Kirkire of Rs. 21,000 by cash (PAN not
    02/05/21
    available).

    Got a consolidated bill of Rs. 57,500 from Synergy Advertising Agency for
    31/05/21 preparation of advertisement content and advertise the same in “The Telegraph”.
    Amount charged by “The Telegraph” s. 50,000 and agency commission was 5%

    31/05/21 Paid the entire bill amount to Synergy Advertising Agency by cheque.

    Bill for Audit fess received from M/s A. K. Sinha & Associates for the year 2021-22 to
    31/05/21 of Rs. 40,000 excluding service tax plus Rs. 5,000 out of pocket expenses shown
    separately in bill.

    31/05/21 Paid the entire amount to M/s A. K. Sinha & Associates by cheque.

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