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What is a deffered-tax liability?


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More Taxation Interview Questions

What are the various forms used for VAT?

0 Answers  


What is FBT & Service Tax Remittances?

0 Answers   Complete Business Solutions, ITP, SAG,


I have recived four c form for a fainancial year But c- form not in proper series For Exaple- c-form no. 1 for 1st quarter & 3 For Second Quarter 2nf For 3rd Quarter & 4 For Fourth quarter Please Tell Me Can I summit This Form in sale tax office in no Please tell me solution for that condition.

2 Answers  


What is MAT? and whom its applicable and what its rate?

7 Answers   Bank Of America,


Hello all , I have a doubt regarding TDS.My salary ranges between 22k to 26 k per month and i have a TDS component cut every month.My doubt is that what is the % of tax ? what are the ways i can get back my TDS and what are the methods that can help reducing tax .And my another doubt is that whether the tax is calculated only on the basic pay or on the whole salary I get ? because my salary has HRA in its component ,will that also be counted in tax calculation or excluded ?

1 Answers   Construction,


WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

2 Answers  


When Service tax payble liabilites start for a Individuals.

0 Answers   TCS,


'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,


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?

1 Answers  


how to caluclate the central exicse duty? how to implemting in to tally ERP9?

0 Answers  


The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

0 Answers   HBL Power Systems,


what is service tax rate of work contract in f.y.2012-2013 and what is compos ion scheme and normal scheme

2 Answers  


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