Define deferred tax liability?

0 Answers  

---

If we purchase Inter -state any Plant & Machinery for Works contract for completion of a Project and later after completion of the same if we move that material to other State , Can we get "C" form against this material where we have purchased it. Is there any Notification regarding the same . In which circumstances a Works contractor can get "C" Form ? If against "C" Form a works contractor purchased the material and passed on the material via Works contract to the client whetheer Local VAt rate is also applicable on the same .

1 Answers   Tribeni Constructions Ltd,

---

Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 650.00 ESI Employer Cont. Dr. 475.00 or Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 175.00 which is correct entry above entries ?

5 Answers  

---

Is the Cess to be charged on the TDS made on Proffessional Charges?

1 Answers  

---

IS THERE LIABILITY OF SERVICE TAX IF WE PROCESS CATTLEFEED FOR OTHER PARTY ?

2 Answers  

---

How much is the VAT in UAE

0 Answers  

---

if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?

1 Answers  

---

What is difference between an Insurance and a general Insurance????

12 Answers   Genpact, TATA AIG,

---

how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

0 Answers   ABC, ACC,

---

what is the present tds rates?

4 Answers   PWC,

---

How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher both should be covered) Please help me. I am totally confused.....

3 Answers  

---

if i allow to deduct tds to another company from my income, in which situation i can getback from govt. is it possible to get back this tds amount?

2 Answers  

---