Interested to Buy Any Domain ? << Click Here >> for more details...
We had tax audit in our tour company. After examination of
our tax account they have given us out standing tax
liabilities in two type (1) corporate Tax (2) Vat. Now
question is that in which ledger these liabilities will come
and how should I pass entry for both in accounts. Kindly
request to you please answer me
- 1 Answers
- 4316 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / tapan
profit & Loss A/c Dr
To Provision for Income Tax
To Output Vat
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How to show reject material in ER1
what is city commodity tax
Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?
Hello Sir, Please send the knowing calculation of attrition rate?
How to calculate sales tax ?
WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?
what is procedure of calculation of TDS by bank?
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax
What is FBT & Service Tax Remittances?
At what point excise duty is accrued
