Answer / guest

Deferred Tax Liability/Asset (DTL/DTA) arise because of
timing difference it originates in a particular year and
reverse in a particular year As per accounting standard 22

WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?

7 Answers   Crossword, Progressive,

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COST OF ASSETS 250000 ACCUMULATED DEPRECIATION 115000 SELLING PRICE 137500 PASS ENTRY FOR THE SALE OF ASSET.

2 Answers   ABC,

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i m agent of reliance life insurance i have sold one traditional product of premium size 10,000/- rs and comission rate is 18% what will be net comission will be recd by me after deducting service tax and tds ?

6 Answers   Bajaj Allianz, Reliance,

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In the excise bill I have applied basic excise duty only. The excise duty of cess(2%) and Hcess (1%) is not applied. Is this correct???

1 Answers  

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how can we calculate tds? how the return prepare & file?

1 Answers   Odisha Gramya Bank OGB,

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We are SSI unit. Is there any procedure for the cancellation of excise invoice for excise department?

1 Answers  

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If Seller in Delhi deliveres goods above Rs.25,000.00 without form 38 to Haryana,and issues invoice @2% CST without buyer having VAt registration and receives full payment of invoice, whose responsibility is it to pay the difference in taxes wrongly billed by seller?

1 Answers  

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Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

0 Answers   Wipro,

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Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

4 Answers  

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We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what can i do.

1 Answers   Merino, TAFE,

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I want to know the TDS ammount which deducted by company.

1 Answers  

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Tax Audit is compulsory to whom?

12 Answers  

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