Answer / neelam garg

TAX COLLECTION AT SOURCE, TOLL PLAZA,PARKING LOT

What is the due date for issue of TDS certificate under salaries and in what form

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how to caluclate the mumbai tax with example? what is mean by credit and debit ?

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how to pass entry for VAT return adjustment entry?

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What is the difference between vat scrutiny and vat assesement,what is required document for both.

3 Answers  

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

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wht do you mean by copmosition of tax

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Explain deferred tax asset?

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What is Profession?

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if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can we make the invoice on that material on the basis of Service Tax @ 12.36% with Management Fee?

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What is the difference between fund flow vs. Cash flow?

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excise duty receivable is current asset and does not include in purchase value ?

1 Answers   JPMorgan Chase,

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what is the diffrance between tax invoice & retail invoice what is the rule of making invoicing please detail about this./

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