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 3896pls 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 5073WHAT 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 14452IN GUJARAT PETROL PRISE IS RS 47.89 / - SO ASK ME TOTAL CLASSIFICATION OF PETROL PRISE., PL SEND ME URGENT
1 3244what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
1754Party 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 6578Do 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 27191
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
What is process CST & Custom Duty Handle in tally Erp 9, with example.
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
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
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
what is the difference between vat 100 and vat 120?
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
how to calculate service tax on tds
what is the vat rate of Saw dust powder in maharashtra
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
