what is the difference b/w deferred tax exp and defeered
tax liab?
should Deffered Tax expense be deducted b4 computing Net
profit?
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what is pf & esic calculation on ctc how much perstange apply from both the side ,employee as well employer we have to deduct the employee and employer % from ctc or employer has to pay the % of employer sepreterlyfrom his own or form employee ctc?
What is meaning of MAT? please explain in detail with an example?
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
how to calculate the TDS?
4 Answers EXL, Greet Technologies, MCC,
(1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling
32 Answers Advance Steel Tubes, Bombay Burmah Trading Corporation, First City, Kekran Mekran, SA Enterprises, Wipro,
Please provide me the whole concept of as -22 (deferred tax)
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
When i deduct TDS from my Sundry Creditor, i have to provide him TDS Certificate, after submitting the TDS Certificate to the party what Procedure i have to follow from my Company ?
what is the Intrest Rate for CST Delay Payment
1 Answers ABC, Amico, Vertimo,
can we clarify any questions/doubts raised by other persons
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
If forth alphabet is f then what is TDS percentage ?