Interested to Buy Any Domain ? << Click Here >> for more details...
What is Mean By Defered Tax, How To Calculate?
- 2 Answers
- 5975 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / mohammed alfan (calicut)
Deferred tax assets represent taxes that have been paid (or
often the carryforward of losses) but which have not yet
flowed through the income statement. A deferred tax
liability represents tax payments that have appeared on the
income statement but not yet been paid. They usually arise
when accounting standards and tax authorities recognize the
timing of taxes due at different times. For example, when a
company uses accelerated depreciation when reporting to the
tax authority (to increase expense and lower tax payments
in the early years) but uses the straight-line method on
the financial statements.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com
In one year how many times tds, service tax, and Mvat is paid?
What are the deductions under salary head? Name the items.
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.
What are the deductions under salary head?
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
What do u mean by sales tax and who are sales tax practitioner ?
Define assessment year.
which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
Which is the section or rule for non submitting c forms panelty and interest
