Where does the entry of TDS payable, sale tax payable,
service tax payable will appear in Balance sheet or profit
or loss a/c?
Answer Posted / kartik charnalia
These entries come under the liability side of b/s under the head current liabilities and provisions as these 3 above are provisions and these are not to be shown under duties and taxes as these are not been paid .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
Differentiate between financial year, assessment year and previous year?
Define Amortization & Impairment?
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
Provision for Service tax, Income tax and Sales tax
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
what is the proccesor to caculate the firm assement
what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.
i want know central excise duty codes with cess?
Sir please confirm job work sale for clothes shat d1 yes & no
In advance c form dvat why not showing the amount in form verification
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
In one year how many times tds, service tax, and Mvat is paid?