Answer Posted / madhulika2011

1)
P & L A/C...DR.
TO PROVISION FOR TAXATION A/C

2)
PROVISION FOR TAXATION A/C...DR.
TO TAX PAYABLE A/C

3)
TAX PAYABLE A/C...DR.
TO BANK OR CASH A/C

Is wct charged on firm or proprietors ?

1121

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if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1148

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what is fillup form when company issue c form

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1450

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do we have tds in nigeria

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Which income is considered as accrued income?

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6976

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Define the term "Manufacturer"as introduced in finance act2010.

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WHEN FORM VAT R-2 USE?

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