Answer / bhupender janmejai

Taxation acc. DR
to provision for taxation acc. CR

At the time of payment of tax..

Provision for taxation acc. DR
to cash or bank acc. CR

Answer / madhulika2011

1)
P & L A/C...DR.
TO PROVISION FOR TAXATION A/C

2)
PROVISION FOR TAXATION A/C...DR.
TO TAX PAYABLE A/C

3)
TAX PAYABLE A/C...DR.
TO BANK OR CASH A/C

my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt

4 Answers   Wipro,

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10% t.d.s needs to be deducted if one gets >20000/PA as Consultancy charges. Is this law applicable to physically chanllenged indiviuals whose disability is gtreater than or egual to 80%. My disability is 80% and I am working with an IT company on contract and gets 40K on a monthly basis starting Nov 10. How much TDS should I be oaying. Could someone please assist me with this query. Thanks in advance:-)

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How is income tax calculated?

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procedure to get Raw Material free of excise duty under Central Excise Act,

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The Loss of Profit & Loss A/C Where It is Shown in Balance Sheet Liability or Assets Why ?

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0 Answers   NSCI,

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Certificates for other than salary TDS form.

2 Answers   TCS,

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cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

0 Answers  

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