Interested to Buy Any Domain ? << Click Here >> for more details...
why is service tax recievable shown as dr balance under
liability in b/s
- 2 Answers
- 4852 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / priyank kaushik
Tds amt must be added to the amt received after TDS so that
Total income will appear in profit and loss account.The amt
is shown in the asset side of teh balance sheet. It has to
be finally adjusted with the actual income tax liability
once the assessment is complete.
Plz correct me if am wrong. And also please explain.....
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / amit sharma
Mr. Priyank u r totaly wrong because question is related
with Service Tax and u r telling about TDS.
| Is This Answer Correct ? | 1 Yes | 0 No |
What will be general entry for VAT or Sales Tax paid to government in cash for an Financial year?
What is the procisure of sales tax return if i want to file return what i do .
TDS form for Salary.
pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR
what is Gratuity? why it is deducted ?
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
what is the method of work contract tax computation
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
wct rate & deposit date in all state
What happens if I return material purchased in March to the buyer in August next year? Do I get full refund of the value including tax?
I have issued an invoice to a client in which i have charged service tax but I have not received any amount against that invoice. In this case when is service tax payable.
while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.
Audit 
