WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

0 Answers  

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A ca charge a bill on his client of rupees 100000 and charge service tax @ 12.36%, party make payment after dedicate tds @10% what enters be made in the books of CA and party.

5 Answers   Genpact, Sams,

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Is service tax paid on LIC premium eligible for rebate under section 80C?

2 Answers  

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if a product arrives to us at mrp price of 205 and vat percentage is 12.5%, how to bill for the customers

1 Answers  

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How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

0 Answers  

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What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

0 Answers  

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WCT Deduction rate on amc in jammu

1 Answers   Lipi,

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PLEASE PROVIDE RATES, CALCULATION AND WHEN FILING THE FOLLOWING RETURN DIRECT AND INDIRECT TAXES RATES, T.D.S., F.B.T., EXCISE

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Wether TDS is deducted if its jobwork and VAT is charged on that

1 Answers  

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difference between assessment year and financial year

3 Answers  

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what is security transaction tax

2 Answers   Wipro,

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'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

0 Answers   Banking,

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