Answer Posted / pawan chavhan

provision for income tax DR 250000
Income tax for earlier year DR 100000

INCOME TAX PAYABLE CR 50000
TDS RECEIBABLE CR 100000
ADVANCE TAX CR 200000

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

1679

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Who advance tax is the asset for company? What are the accounting entries of advance income tax

1411

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how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1502

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WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

1703

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Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

1579

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What is form c & d in sales tax?

716

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how to finalaze the balence process using tally

1941

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

3857

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i am new to this tax system if you don't mine "please help me"

1513

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

1885

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Provision for Service tax, Income tax and Sales tax

1676

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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1831

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define double entry bookkeeping

1819

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In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1436

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In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1223

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