In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

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If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

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I have an interview, they are asking direct and indirect taxes and exp. pls tell me any one regarding this which type of questions they will be asking.

3 Answers  

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how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..

4 Answers  

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How we will learn Sales Tax, VAT quickly?

3 Answers  

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i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.

4 Answers   CA,

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Clasify Capital and capital Gains

2 Answers  

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Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

0 Answers   ABC,

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WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

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what is cenvat credit expain it

20 Answers   Hindustan Unilever Limited, IBM, RBI,

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Whether Tax will be deducted by Deductee as a Society for Construction Contact Rs 3000000 to a Company

1 Answers  

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What is the difference between a TDS and an income tax?

7 Answers   TATA,

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