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What is the method of Calculation of Deffered tax as per AS
-22? Which income is included in calculating Deffered tax?
Net profit or Sales for calcultion?
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Answer / h.r. sreepada bhagi
Book Profit (i.e. Profit arrived at as per The Provisions of
Companies Act, 1956 & Prevailing Accounting Standards)
| Is This Answer Correct ? | 12 Yes | 4 No |
Answer / rajesh
Deffered taxes are computed for timing differences.
Timing differences means differnce between accounting
income and tax income.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / for accontant
assests - Libiletis = Capital
Capital- Dr
To Incom tax with Dutty & Tax
| Is This Answer Correct ? | 2 Yes | 9 No |
All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.
Which form we use for depositing Service Tax
Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%
WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?
12 Answers Insurance, Reliance, Wings Customer Care,
how many types of sale tax returns?
Can individual deduct his expences from his income at the time of his returns? Any scop is ther in Form 16A to deduct the expences from income? Which kind of expences is allowed to deduct in Form 16A?
wHEN SHOULD WE GET BACK TDS DEDEUCTED FROM OUR INCOME FROM THE INCOME TAX DEPT.?
how we fill right information in tally so that all service tax form fill automatically?
WHETHER CST REVENUE IS STATE OR CENTRAL IF STATE THEN FROM WHEN PLEASE GUIDE ME
How Many Category of VAT in West Bengal
0 Answers Jyotsna Enterprises,
Please tell about Work Contract Tax and How much % to be deducted, Which type of contractors come under this WCT and what is the procedure after deducting the Tax.
what is 'c' form and form 'H' and why these form used in a company. pl tell me
Audit 
