What is the method of Calculation of Deffered tax as per AS
-22? Which income is included in calculating Deffered tax?
Net profit or Sales for calcultion?
- 4 Answers
- 8473 Views
- Ernst Young, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / h.r. sreepada bhagi
Book Profit (i.e. Profit arrived at as per The Provisions of
Companies Act, 1956 & Prevailing Accounting Standards)
| Is This Answer Correct ? | 12 Yes | 4 No |
Answer / rajesh
Deffered taxes are computed for timing differences.
Timing differences means differnce between accounting
income and tax income.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / for accontant
assests - Libiletis = Capital
Capital- Dr
To Incom tax with Dutty & Tax
| Is This Answer Correct ? | 2 Yes | 9 No |
we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
We had received form16A from one corporate company, against they made payment about Rs.49,000/- on 25/06/08, What i Should do this form ?
WHAT IS THE DITECT TAX ?
How much amount cross for applicable of TDS if any party' s and Individual, HUF. Plz tell me wait for ur answers My:- e mail Prateeka4u@ymail.com
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
Wat is capitalgains?
how to pass service tax reverse charge entry pass in books
how we can calculate the withholding tax for company? who will bear the tax?
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
what is service tax? how its count? and why its count?
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
If foreign remittance revived from abroad from company to an individual saving account ,who has a tax payer,through designated agent/diplomat of rbi,( e.G. In case winning of prizes or lottery ) What is c.O.T. Code charges ? How can we treated in accounts ?
Audit 
