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

meaning of accessory for central excise purpose

0 Answers  

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why use the tax & duty in Accounts

1 Answers  

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which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

4 Answers   Sara Eminent,

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This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09.

3 Answers   ABB,

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How to file the CST return and which form is use.

0 Answers   Bharat Bazar, Skyline,

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what is the Finalization?

2 Answers  

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we are giving the UPS monthly charges 10000/- should we deduct tds if yes then how we will calculate it

4 Answers  

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Hello,Please Tell me about E1 form.

1 Answers  

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What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

0 Answers  

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Explain the procedure to calculate provident fund, esi, vat and sales tax.

0 Answers  

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Whether Luxury Tax should be collected on Tariff or on discounted tariff.

1 Answers   Birla, RV Hotels,

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IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE

1 Answers  

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