In the Balance sheet of a company you see the following
details,
Liabilities: Provision for tax - AY 2008-09 RS 200000
AY 2009-10 RS 300000
AY 2010-11 RS 200000
Assets: Advance Tax- AY 2008-09 RS 150000
AY 2009-10 RS 300000
AY 2010-11 RS 200000
On 15-03-2011, the assessment order for AY2008-09 was
received and the final tax liability was stated to be RS
250000. Pass the journal entry for the closing of the
relevant accounts in the books for the AY 2008-09.
No Answer is Posted For this Question
Be the First to Post Answer
If we purchase material against Form-C from Mumbai and two address mentioned in the invoice i.e.invoiced address - Delhi and Shipped address-Banglore(material delivered address).So,from-C should be issued from which state.
which is the first liability for pay Service Tax to GOvt
how calculate salary supos my salary gross 12000 i want know that basic salary+da+other deduction
Assume in a company during the financial year 8 computers has been sold for Rs 68000/- . whether TDS on Income should be deducted from the payment or what?
Define Amortization & Impairment?
What is the new tax slab for the assessmnet year 2010-11?????
What is Profession Tax?
Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.
What is Cenvat
what r the heads of taxation