Interested to Buy Any Domain ? << Click Here >> for more details...
What is Deffered Tax?
- 11 Answers
- 33079 Views
- Ashoka Distillers and Chemicals, Capital IQ, I also Faced
- E-Mail Answers
Answer Posted / vatika
deferred tax is the future tax liab or asset due to diff in
the taxable value and original value of an asset...
| Is This Answer Correct ? | 41 Yes | 14 No |
Post New Answer View All Answers
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
Harpithas due Rs 55000 was settled infull by taking Haris due Rs 12500 in adjustment Pass necessary entry
What do you know about hyd? Tell something about hyd?
Expand CASA
what is non stock?
what is span of shares
Dear All, myself B.k Singh graduate with B.Com and PGDBM - Finance, I was worked with Service Company for 6 yrs.Now past 2yrs working with Real Estate,moreover I want to some course short term, plz guide me.
proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario
Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
What is Profir/Earning Before Tax and Profit after tax any one explaint this Clearly.
How do you handle lack of direction or working in chaos
What is meant by advance ruling? What is the scheme of advance rulings?
Questions on Purchase Book & sales Book .Balance sheet , Purchase & Sales Return
How to make an adjustment entry for the variation of physical asset Vs book value of asset. For example: As per asset register there are 1000 computers where as 950 computers are available in stores. How to make an adjustment entries for the difference of 50 quantities?
Why you want to leave your present job while they offer you with good offer?
