what is deffered tax asset

1 Answers   CBS,

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Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

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till the discounted bill is paid by acceptor it, remans 1)a contigent liabilities for the acceptor 2)a contigent liabilities fot the drawer 3)a contigent liabilities for the bank 4)a liabilities for the drawer chose correct answer with detils.

1 Answers  

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Can PF rate below 12%, if an employee want the deduction at lower rate ?

3 Answers  

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How is income tax calculated?

0 Answers  

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Is VAT & CST should be charged on Freight charges or not.

15 Answers   LGC Promochem, Rajat Cement, RCC Laboratories India Private Limited,

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We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

0 Answers  

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WHAT IS THE TDS RATE FOR ASSESSMENT YEAR 2010-11 FOR DIFFERENT CATAGORIES??????????????

4 Answers  

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if my salary is 21855 per month for finicial year april 2011- march 2012 what tax will be deduct

4 Answers  

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Wat is TDS?give full information on that topic.

10 Answers   Infoline, Thomas Cook, Win Infotech,

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what is the proccesor to caculate the firm assement

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what are accounting principles

0 Answers  

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