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why is service tax recievable shown as dr balance under
liability in b/s
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Answer / priyank kaushik
Tds amt must be added to the amt received after TDS so that
Total income will appear in profit and loss account.The amt
is shown in the asset side of teh balance sheet. It has to
be finally adjusted with the actual income tax liability
once the assessment is complete.
Plz correct me if am wrong. And also please explain.....
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / amit sharma
Mr. Priyank u r totaly wrong because question is related
with Service Tax and u r telling about TDS.
| Is This Answer Correct ? | 1 Yes | 0 No |
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
How you calculate Personal tax, business tax, income tax, service tax?
which within months we took service tax input. that means 3 or 6months
It means we have to pay all amount of TDS of 6 months in next month.... m i correct?
if mr.X get 2,00,000.00 per month salary. than how we will calculate his tds.
What is Tax refund?
1 Answers Deloitte, Ernst Young, Freedom Chemicals, Wipro,
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