Define deferred tax liability? What items come under deferred tax liability?
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i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
TDS RATE ON SALARY FOR THE A.Y 2010-2011?
Which form we use for depositing TCS?
What is Entry Tax as enforceable from 1.12.1999?
at what percentage of tax is collected for non submission of 'c' form by the commercial tax authorities
We are the manufacturing unit & we have Excise Registration no also. My Question is what is Ex. Duty & why we take Excise Registration.
vat return dates for uttrakhand
How TDS Is Calculated
what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples?
I am an employee in a private organisation. I purchased one computor for my personal use. can I avail depreciation on that. If so to what extent?
If the total material cost of secondary steel products @ BSL, Jharkhand, is Rs.30 lacs exclusive of VAT @ 4%, ED @ 8.24%, TCS @ 1%, and the buyer is registered under the Company's Act, 1956 in Bihar, and carrys VAT & CST certification but no ED registration, then what would be the proforma of purchase invoice ? And if the Buyer sells the above materials with the conversion charges or profit of Rs.5 lacs within Bihar, what would be the proforma of Sale Invoice ?
What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")