Answer / bhupender janmejai

Taxation acc. DR
to provision for taxation acc. CR

At the time of payment of tax..

Provision for taxation acc. DR
to cash or bank acc. CR

Answer / madhulika2011

1)
P & L A/C...DR.
TO PROVISION FOR TAXATION A/C

2)
PROVISION FOR TAXATION A/C...DR.
TO TAX PAYABLE A/C

3)
TAX PAYABLE A/C...DR.
TO BANK OR CASH A/C

Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan

1 Answers  

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Should we give C form with Freight, Insurance, P&F after CST?

0 Answers  

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i am new to this tax system if you don't mine "please help me"

0 Answers  

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What is the penalty of non payment or late payment of Service Tax, VAT, TDS?

0 Answers  

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When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.

1 Answers  

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what is the objective of business taxation in private company?

0 Answers   Reliance,

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Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form

0 Answers  

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Do companies pay exactly same amt of P.F (as employer's Contribution )as deducted from employee's salary Eg. employee's cont. 5000/- employer's cont. 5000/- is it

15 Answers   ABC, Deloitte,

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Normally we sale Black Pitch on 2% CST for OMS. Now i am going to make transaction from MH to GUJ with full tax. Pls confirm % for full tax from MH to GUJ

1 Answers   Cargill,

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What is service tax &service tax return deposit date-----

1 Answers   Asian Paints,

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Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?

1 Answers   Datamatics,

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i am peeyush tiwari working in ignou as accounts assistant my salary is 8000/-pm i want to know that how much tds i have to pay and how and my job nature is contractual basis

5 Answers  

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