What is the method of Calculation of Deffered tax as per AS
-22? Which income is included in calculating Deffered tax?
Net profit or Sales for calcultion?
Answers were Sorted based on User's Feedback
Answer / h.r. sreepada bhagi
Book Profit (i.e. Profit arrived at as per The Provisions of
Companies Act, 1956 & Prevailing Accounting Standards)
Is This Answer Correct ? | 12 Yes | 4 No |
Answer / rajesh
Deffered taxes are computed for timing differences.
Timing differences means differnce between accounting
income and tax income.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / for accontant
assests - Libiletis = Capital
Capital- Dr
To Incom tax with Dutty & Tax
Is This Answer Correct ? | 2 Yes | 9 No |
WHAT IS EXCISE DUTY RATE IN HARYANA
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
About vat, service tax, tds, cenvat
EXPLAIN ABOUT TDS?
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
We purchase Electricals Cabel for Panel & Fitting for our company, we have issued Form "C" to above material purchase From OGS
if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)
What is Cenvat
can we have benefit of CST in VAT (Haryana). explain?
How cess should be calculated. Is it calculated on assessable value of the product or on the sum of assessable value & BED.
Tell me the meaning of VAT (TDS) When it will be applicable? & rate of VAT TDS
6 Answers Gherzi Eastern, HCL,
When the C-Form should be issued, Whether it is from the date of Invoice OR from the date of material received (Goods Receipt Date)