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

what is perquisite? what do you mean by gratuity?

2 Answers  

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i want about TDS full details with Limit,Rate and Entry in Tally ?

0 Answers  

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Assume I paid an advance of Rs 50,000/- from contractor can we deduct TDS on that amount

4 Answers  

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What is Sale in Transit Transaction and what are the forms issued and get form parties ?

2 Answers   Ernst Young, GTPL,

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I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule

0 Answers  

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Under what circumstances Deferred Tax Liability or Deferred Tax Assets entries to be passed ? or what is the advantage by passing the above entries ? How the above entries to be nullified / reversed ( with examples please )

2 Answers  

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What is the QIS Report? what is the use of QIS Report in brief?

6 Answers   Agarwal Associates, Capital IQ, Morgan Stanley,

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How a dealer shall be registered under O.S.T. & C.S.T. Act?

2 Answers  

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Whether sales tax is chargeable on imported goods.

4 Answers   Voltas,

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when we buy an assets a vat has been charged, under which head we show this entry according Haryana sales tax act?

3 Answers  

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What is "Crossing the customs frontiers of india"? Please explain in layman language.

1 Answers   KPMG,

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TDS Form for salary whose salary less than 150000/-

5 Answers   TCS,

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