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?

4 Answers   Ernst Young,

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WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

0 Answers  

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can we deduct the tds on purchase of computer, server?

8 Answers  

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in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

0 Answers  

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In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

0 Answers  

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Hi, When your orgnization is applicable for VAT payment..? Payment date of VAT ? Return date of VAT ? What is VAT Summary..?? What is Vat Set off ?? Which Entry to be passed after filing return or payment..??? I will be very thankful to you if anyone can give the detail in short how to file VAT return..? which form etc..?????

1 Answers  

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We paid advance rent of office for next 6 months, when should we pay the TDS into bank, is it will monthly or it will be in advance?

7 Answers  

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I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?

1 Answers  

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If customer out of state not proving C form ( In his purchase order declare tax as applicable )then which tax is applicable for sale of finished goods

2 Answers  

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what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

0 Answers   Genpact,

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WHAT IS MEANING OF CENVAT CREDIT & CENVAT AVAIL

2 Answers  

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top ten excise rules????

1 Answers   Ashok Iron Works, Samsung,

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