Answer / purush2289

Income tax for the Year so and so.
TDS receivable a/c Cr xxxx
Refund receivable a/c Cr xxxx
Bank account Dr xxxx

how to calculate the deferred tax liability & what will be the entry for the same

2 Answers  

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Do you know public accounting?

0 Answers  

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while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies

0 Answers   Synergy,

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What is the meaning of Decommissioning liability, explain in which serious we will use?

1 Answers   Accenture,

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Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

1 Answers  

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iam working at hotel industry it is a small industry so, i did'nt kept postage and telegram ledger because we are not doing so recently we send courier that courier charges which ledger i have to take?

4 Answers  

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case flow

2 Answers  

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Among financial and cost accounting,which is more important? why?

2 Answers  

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what is the difference between trial balance and the balance sheet.?

1 Answers   CTS,

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Goods lost in accident what entry should be made?

2 Answers  

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is goods in transit will be liable for entry tax ?

0 Answers  

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what is depreciation?

5 Answers  

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