Interested to Buy Any Domain ? << Click Here >> for more details...
what is the entry for creating DEFFERRED TAX ASSET OR
LIABILITY......? one aspect we r db/cr deffered tax.what is
d another aspect??????????????????????
- 1 Answers
- 4546 Views
- Divya Co., I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
which is the first liability for pay Service Tax to GOvt
If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.
What is excise & service tax? What is the difference?
What will be the planned expenditure in the budget 2009-10
witch taxes are calculate in CENVAT for Gold ornaments ?
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
Define the term "Manufacturer"as introduced in finance act2010.
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
what is the Difference between Compound Sales and Deemed Sales?
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?
if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats
