types of tax

3 Answers   Banking,

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what is defferred tax liability ? explain with 2 example.

1 Answers  

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At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

0 Answers   IBM,

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Sir, My mother has got a sum of money about 5 lacs in the form of pension arrears. Will she have to pay the income tax on this amount which is deposited in her bank account & if it is then please suggest me to save the tax at maximum possible.

1 Answers  

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In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

0 Answers  

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For getting relief under section 89 which types of documents to be submitted for making form16

1 Answers   DRJ ARDE,

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What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

0 Answers  

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what is the tretment if we paid service tax wrongly in different service tax head ex. commissioning , repairs & maintenance.our liability for commissioning but we paid some into repairs & maintance . what can i do in this situation

1 Answers  

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we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

1 Answers  

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what are the items on which excise duty is applicable??? does it have something to do with the turnover of the manufacturing..??

2 Answers  

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what is the last date of TDS retur filling

2 Answers  

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tds will be charged by hotel industry on what

0 Answers   Hotel Management,

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