Answer / internalaudit.ujjwal

Deferred tax liability (DTL) is a balance sheet line item that accounts for the temporary difference between taxes that will come due in the future and taxes paid today.

Central Railway i.e. Central Govt. takes material through works Contract in Maharashtra State.The contractor purchases material from other states say M.P. or U.P. state. Due to inter state purchase of material the contractor is asking for C form. Whether Central Railway is eligible to get C form? Whether we will able to get C Form from Sales Tax Dept. so as to hand over to contractor ?

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In income tax which statement have 4 limit ?

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what is long term capital gains & short term capital gains ?

7 Answers   Mphasis, TCS,

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is F form needed while making intra stock transfer ?

2 Answers  

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scrap material value 5000/- vat rate is 5%+tcs. now my question is 1.how much value of tcs & vat. 2.after taxable value add vat or add tcs (before vat or tcs) & how much value of vat & tcs. Plz reply me

2 Answers   Mesco, Navayuga,

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What is the form H in case of sale to export? what is the sale against form "H"?

2 Answers   Delta,

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What items come under deferred tax liability?

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What is the job of a accountant other than maintening accounts books?What type of Tax he should familiar to work as an Accountant?

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hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

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what is excise return, what is form requirement and what is procedure for excise return?

0 Answers   ABC,

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Where we show the brought forwarded losses in the Balance Sheet?

3 Answers  

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Is Govt staff also paying taxes in India

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