Interview Questionnaire - Articled Assistant - Patil Lakhotia & Associates

Full Name

Phone Number

What would your course of action be if a client calls on the office phone and you are the only one to answer the phone. You do not know the client or his business. The client asks for - a. The status of his last month’s GST Return working -

required completed working

b. His/her previous three years Income Tax Return Copies -

c. His/her Income Tax Portal Login password -

2. What would your reply be in case one of the partners assigns you multiple work assignments at the same time?

3. What would your reply be if you are working on some work assigned by one of the partners and the other partner calls you and assigns you some work which is required on urgent basis?

4. Due to unavoidable reasons, you are late to reach the office. How do you inform the partners about this?

5. What would your course of action be if you have to take a leave and you have some unfinished work which needs to be completed within due date.

6. What would your course of action be if an office staff is asking you to follow a certain procedure which you feel is not correct?

7. What is the accounting entry to be passed if a GST registered Client sales Goods having HSN 252329 worth Rs.1,00,000/- to his customer M/s ABC Enterprises on Credit.

8. What would your course of action be if a client’s Income Tax Return work is allotted to you?

9. What are the tax rates applicable to Capital Gain Calculation on sale of Immovable Property for FY 2024-25?