Provision entry for current Year
Income Tax A/c ----Dr
To Income Tax Payable A/c
Adjustment entry in next Year
Income tax payable---Dr
To bank A/c
kindly tell me which head of income tax a/c and income tax payble a/c
i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF WORKING PARTNERS OF THE BUSINESS FIRM
Deferred taxation is a part of which equity?
how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..
what should be the research and methodology of business taxation?
exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
Cst 1% is applicable for which state in india/
How Much Total Amt of salary is for deduction under section 94J for full year
what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?
what is Input and Output