Define deferred tax liability?


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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

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Hi, When your orgnization is applicable for VAT payment..? Payment date of VAT ? Return date of VAT ? What is VAT Summary..?? What is Vat Set off ?? Which Entry to be passed after filing return or payment..??? I will be very thankful to you if anyone can give the detail in short how to file VAT return..? which form etc..?????

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what is rules of taxation

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why profit add in capital in balance sheet

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What is the procisure of sales tax return if i want to file return what i do .

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what is the formula to calculate the VAT , ST,Excise payable to govt

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what is the deffirent between TDS & TCS

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Define salary for the following purposes 1.Entertainment Allowances 2.House Rent Allowance

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what is excise return, what is form requirement and what is procedure for excise return?

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I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

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Esic calculated on gross to be rounded to?

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Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.

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