What is a deffered-tax liability?


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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

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We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

0 Answers  


I Have Deducted the tds against advance payment and how to adjust in the bill

4 Answers  


what is cenvet credit in vat.

0 Answers   Mediocre, Nabard, RBI,


if we are deducting TDS on sodexo .4% means , wht the surcharge & cess in that

1 Answers   IonIdea,






What's the meaning of sale of goods in course of import into india?

1 Answers  


can some one pls explain briefly about 'Differed Tax'?

2 Answers  


Define the term "Manufacturer"as introduced in finance act2010.

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what is the date of payment of tds of last month (March)& date of filing of last qtr.

5 Answers   HP,


what is FBT & where it is used?

5 Answers   Sunshine, Yahoo,


1000 unit one into process at cost 100000. loss at 10% of input is considered normal, which is realisable at rs 1/unit.the actual prodution is 920 unit , find the abnormal gain?

1 Answers  


If we purchase material against Form-C from Mumbai and two address mentioned in the invoice i.e.invoiced address - Delhi and Shipped address-Banglore(material delivered address).So,from-C should be issued from which state.

3 Answers  


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