Provision entry for current Year
Income Tax A/c ----Dr
To Income Tax Payable A/c
Adjustment entry in next Year
Income tax payable---Dr
To bank A/c
kindly tell me which head of income tax a/c and income tax payble a/c
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL.
Can Co. C claimed on VAT amount ?
Hi frnds, can any one tell me how much funds has to be
there to convince financially sound during the visa
interview and what supporting documents has to be produced.
What is backlogs means.....hope the best known will answer.
if any civil contractor provide service to education
institute, then there is an exemption for service
tax liability, and he should be quoted it on its invoice, can
u provide me sample invoice formats
What is Budgeted capital ?
Short Answer on __________Trade
What is the difference between Deffered Tax Assets &
Deffered Tax Liabilities
What GP resew of balance sheet taking.
pls let me know double entry of
what is the reason for controls in an IS environment?
What extra accounts and legal formalities are maintened In
excise firm other then normal saling firm.?
also tell me tax aspect in Excise firm?
What is Debit Note and Credit Note? Subsidory Books? Minority
Interest? Stock recording in P&L? Outstanding Expenses,
Prepaid Expenses and Examples?
formula of reduction in tax credit of vat form 201(gujarat)
how can make configration related with electronic bank
statment and how can i upload bank statment to system
Should the duty of creating a purchase order be segregated
from the duty of creating a vendor?
How now about sales tax and purchase tax.what is the
persentage of those thing in tamil nadu.