Answer / dipti panigrahi

Entry for creating Deferred Tax Asset is:

Deferred Tax Asset a/c Dr
Profit & Loss a/c Cr

Entry for creating Deferred Tax liability is:

Profit & Loss a/c Dr
Deferred Tax liability a/c Cr

Which form we use for depositing FBT?

3 Answers  

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What is the difference where sales accounted exluding and including of vat, octrai, other taxes?

1 Answers  

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hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement

1 Answers  

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what is the rates of depriciations for the year 2008-09 and how it is calculat?explain the methods of depriciations counting in asstes?

2 Answers  

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When Selling a goods to a party Excise Duty chargable on VAT or not.

9 Answers  

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what is GST and how it work

2 Answers   Minda,

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We are purchaseing one machine on duty of payment ( Capital Goods) in the staring of the month financial year 2009-10 at the time of purchase of machine we are not registered with the excise department. But my company registred with the excise department end of the same financial year What can we are taken cenvat credit on capital goods in the year 100% of 50% pls. given the comments or explain me all excise exparts.

3 Answers  

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

0 Answers  

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how to calculated all taxes their information in details

0 Answers   KPMG,

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how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

0 Answers  

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Ho to calculate FBT ? Which Exepense heads are comes under the category of FBT ? What is th e slab or rate ?

11 Answers   Ambe Consultancy, Infosys, OPI Global, TCS,

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how to calculate vat, st, cst, excise duty, customs duty, tds.

0 Answers   3G Solutions,

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