WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

0 Answers  

---

we have received " c" form against full rate of tax i.e 12.5% from the customers can we summiting in sales tax department for taken a refond as consisnal rate i.e 2% sale against "c" form , but party hasebeen mantion on the back side of from all value inclusive of taxes i.e full rate of tax can we utilised this form for consosnal rate ?

1 Answers  

---

As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?

8 Answers  

---

What is Inter Company Reconciliation?

13 Answers   Aditya Birla, Ernst Young, Infosys, TCS, Thomson Reuters,

---

I am trader & my office in Delhi & I have any Material purchase from Puna & I want directly dispatch material from Puna to Ludhina which my customer. So what can I do this transaction ? & what will the tax pay.

2 Answers  

---

i HAVE MANUFACTURING UNIT IN KARNATAKA & I HAVE DEPOT IN KARNATAKA ON WHICH VALUE SHALL I PAY ENTRY TAX ON STOCK TRANSFER VALUE OR DEPOT SALE VALUE.

2 Answers  

---

i want about TDS full details with Limit,Rate and Entry in Tally ?

0 Answers  

---

How to calculate long term capital gain

0 Answers   SVS,

---

When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

0 Answers  

---

we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify

1 Answers  

---

What is Service Tax Rate & who exempt Service Tax Rate

4 Answers  

---

Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

0 Answers  

---