what is differed tax liability/asset? how it is to be
calculated?
- 1 Answers
- 4068 Views
- Wipro, I also Faced
- E-Mail Answers
Answer / guest
Deferred Tax Liability/Asset (DTL/DTA) arise because of
timing difference it originates in a particular year and
reverse in a particular year As per accounting standard 22
| Is This Answer Correct ? | 1 Yes | 0 No |
CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE?
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
calculation of Tds on subcontractor
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.
How you will verify a supplier's bill of payment?
hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement
What will be the rate of TDS on contractor if the amount paid in a year crosses Rs.75000/-
What is the Difference between VAT and Sales Tax ?
Q1. What is the TDS rates for the current year 2009-10. for commission, Rent , contract and sub-contract Advertising. Q 2. What is the current year professional tax slab.
4 Answers Infosys, T R Fastenings,
I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
How Much Total Amt of salary is for deduction under section 94J for full year
Audit 
