what is defferred tax liability ? explain with 2 example.

1 Answers  

---

if we sent our goods for selling purpose to our agents outsight the state, is there any need of sending c form to him or form 38

1 Answers  

---

is it necessary to make payment to party in the same assessment year after deducting tds

2 Answers  

---

Under what circumstances Deferred Tax Liability or Deferred Tax Assets entries to be passed ? or what is the advantage by passing the above entries ? How the above entries to be nullified / reversed ( with examples please )

2 Answers  

---

If We received Purchase bill for Rs. 67320 2% CST ( Ta Rs. 1320 on Assessable value of Rs. 66000/- ) against Form C but while making payment we had paid as per 12.50 % Tax amount i.e. 8250 . Total paid Rs. 74250/- then is it necessary to give Form C to the party?

2 Answers   SK Enterprises,

---

---

if we are purchase in 4% vat tax than can we deduct tds

12 Answers   Komal Texfab,

---

input vat and out put vat how it shows in profit and loss account

2 Answers  

---

send me all current year taxation such that rates and exemptions or on which web site i have to prefer

0 Answers  

---

Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

4 Answers  

---

If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser

2 Answers   Jain Housing,

---

What is Vat and how it is adjustable with input vat and what return form required for DVAT?

0 Answers   Construction, Ernst Young,

---

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

0 Answers  

---