Interested to Buy Any Domain ? << Click Here >> for more details...
Where does the entry of TDS payable, sale tax payable,
service tax payable will appear in Balance sheet or profit
or loss a/c?
- 12 Answers
- 40890 Views
- ABC, PPS, SGI, I also Faced
- E-Mail Answers
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
if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?
service tax
We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
when charges PURCHASE @ 12 % TAX RATE ?
Excise duty applicable for Handmade Production?
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
How is income tax calculated?
Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?
