Answer / prakash pokharel

Deffered Tax is the amount the payment of which you delayed
to pay in future. There are many reasons for deffered
taxation. There are so many expanses and incomes which are
not allowed by taxation department of Government but we
enter as income and expenses in our financial statements
because in accounting they are allowed as income or expense
and that's why in the end the net income calculated by
company and tax department is rearely reconsile due to
problems mentioned above and due to that tax calculated by
company is different the tax calculated by tax departments
that's why deffered taxation is use to adjust tax between
entity and tax department.

what is H Form

3 Answers  

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What is TDS ?

2 Answers  

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What are TDS rates for the year 2007-08

2 Answers   Syntel,

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If forth alphabet is f then what is TDS percentage ?

0 Answers  

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What diffrance between 1st stage,2nd stage and 3rd stage dealer in excise.? Explain.!

5 Answers  

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A cement product which MRP value is Rs. 280. Now how it calculate the Basic Excise on MRP or my Selliing value from factory?

2 Answers   Udapudi Cements,

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

0 Answers  

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how to reconccile account payable & account receivable.please provide best solution with example

1 Answers  

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how to calculate tds?

3 Answers   Genpact,

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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?

0 Answers  

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in excsie what is the function of PLA register?

1 Answers   Private,

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Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

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