WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L
A/C ?

Answer Posted / s b mishra

balance sheet under liability

Is This Answer Correct ?    2 Yes 29 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1671


please tel me Karnataka vat,sale tax deposit from and return from

1949


Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

2658


Should we give C form with Freight, Insurance, P&F after CST?

3459


Explain deferred tax asset?

883






what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

2945


hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1491


how to generate H-form and procedure for generate?

3058


If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1200


How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1630


when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

1468


Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1449


The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

1759


if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2516


In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

1321