Answer / digant

Differed Tax Liability is recognized for temporary
difference that will result in future years. e.g a temporary
difference is created between the depreciation as per income
tax rules & counted as per co.law rates of dep. rates,
higher depreciation claimed as expenses in financial statements

Answer / satish

PAN CARD

I have deducted tds on salary from pay slip for employees for this how to deposit govrt. department. is there any form to fillup, pls tell me the which form to be used.

2 Answers  

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Suppose a person is paid @ Rs.1 Lac Per Month for 2 months by the Owner/Director prior to the Company's incorporation for Managerial work and that person continues to work with the Company . Is the Director liable to deduct TDS on his Employee's Salary before incorporation also? And when the Company is incorporated after 2 months, Is it possible to show this expenses as Pre-incorporation Expenses?.What would be treatment for Salary Paid and TDS Deducted when the Company is incorporated? How will we give TDS Certificate to the Employee at the end of the Financial Year?

1 Answers   TCS,

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usualy what they are expecting source of knowledge while in interview

2 Answers   MAHINDRA,

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what is break even point

12 Answers   Capital IQ,

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which report give the data of GL with materials details in sap?

0 Answers  

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in tally software, how is the entry for stock brought by owner in to the business as capital?

1 Answers  

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what is corporate assesse

1 Answers   Endolite,

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what is excise duty and what should be the entry of purchase and sale in account books of excise

3 Answers  

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if accounting year is 2010-11 which will be the assessement year.

7 Answers  

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We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?

0 Answers  

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difference between outstanding and accrued exp.?

2 Answers   Genpect,

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Can any one tell me about Accounting Software, which Accounting software is useful for my studies ?

1 Answers  

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