Answer Posted / sejal
Deffered tax liablity is a tax liablility arises because of
differences in income as per books of accounts & as per
income tax act.
This difference arises bcz of main two reasons, permanent
difference & timing differences.
| Is This Answer Correct ? | 10 Yes | 11 No |
Post New Answer View All Answers
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
How to reconcile a Vendor who is a supplier as well as a Contractor?
About vat, service tax, tds, cenvat
How can deduct tds from auction cases (timber)
what is WCT rate in chhattisgarh
If forth alphabet is f then what is TDS percentage ?
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.
explain the special provisions for computing profit and gains of retail business
in gujarat. whether Vat is applicable if H form issue ?
what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???
Rules for filling Income Tax return for a domestic manufacturing company.
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.
