Answer Posted / srikanth

Under Reveivables (Current Assets) , Balance Sheet

My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1546

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How to calculate the TDS

2363

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How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2595

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procedure of service tax

2120

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

1563

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Define deferred tax liability? What items come under deferred tax liability?

1167

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i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

2105

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i wanna p.y tax assistant exam question paper Please send this as earlier as.

2113

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I want to know the TDS ammount which deducted by company.

5345

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How to calculate sales tax ?

1814

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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1598

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1780

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2982

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I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

2039

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Define FBT with example & how it can be calculate ?

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