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what is the entry for creating DEFFERRED TAX ASSET OR LIABILITY......? one aspect we r db/cr deffered tax.what is d another aspect??????????????????????
1 4568pls define central sales tax , how will show in invoice a cst rate on interstate sales with-out c -form and against c form . clear it
3 6499WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX? WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX? PLS SUGGEST ME?
1 15429IN GUJARAT PETROL PRISE IS RS 47.89 / - SO ASK ME TOTAL CLASSIFICATION OF PETROL PRISE., PL SEND ME URGENT
1 3893what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
2218Party had Invoice forward Material & Service combine Bill raise & Service tax service amount on 10.30% raise so that it is service tax is right claim yes Or No.i have confused this invoice, i have TDS deduction and how persentage Deducted Pl reply
2 7553Do companies pay exactly same amt of P.F (as employer's Contribution )as deducted from employee's salary Eg. employee's cont. 5000/- employer's cont. 5000/- is it
15 31128
How many turnover company active TAN no applicable and how many deduction % of service.
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?
is there in india the rate of work contract are same in all states if now what are the statewise rate
what is D-1, D-2, Vat-C4,
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form
what is city commodity tax
WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
type of sale and purchase tax?
My client has not filled income tax return for ay-2013-14
How to adjustment of CST ? and also tell me about C-Form affairs ?
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
What is RITC under UP VAT. and How it is calculated.
