Answer / anil sharma

Deffered tax is either tax asset or tax liability. It is
temporary difference between book (accounting) value of
assets and liabilities, and their tax value.

i have received bill from Catering Service in that they charges VAT and Service tax box.Please clarify wheather it is charge both TAX

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AT WHAT LIMIT PAYMENT CAN BE MADE AT A TIME TO PROFESSIONAL AND CONTRACTOR , WITHOUT DEDUCTION OF T.D.S. D.K.SONI

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I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

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anybody pls tell me about the service tax

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WHER ISFORM D2 USE.

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WHAT IS FBT & LIMIT OF FBT

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Is it necessary to file NIL TDS return?

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Please describe wht is role of a excise officer at time of export despatch wht type of documents use

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we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify

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what is the percentage of income tax at construction companys

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Books printing is exempted of VAT in A.P. India ? please tell

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

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