Answer / anil sharma

Deffered tax is either tax asset or tax liability. It is
temporary difference between book (accounting) value of
assets and liabilities, and their tax value.

I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

0 Answers   Genpact,

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what is use of form D, F, G, H, in Mvat

2 Answers   Superior Lightning,

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Can any one clearly difine what is Works Contract with suitable exemple

2 Answers  

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What's the difference between Income Tax and P.Tax?

1 Answers  

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What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

0 Answers   ABC,

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How do I get a C form with the bank Guarantee?

0 Answers   PointX CAD,

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IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

0 Answers  

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What is the implication in the subsequent sale to local party for the goods received from other state Non-Presentation of E-1 form : If 'A' of Rajasthan (Supplier) supplies goods directly to 'C' of Gujarat (Consignee) on instruction of 'B' of Gujarat (Buyer). There is no presentation of E-1 form. Question : Can tax be charged in the invoice of sale from 'B' to 'C' ?? If any, what will be charged..VAT or CST?

2 Answers  

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

0 Answers  

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Is the Cess to be charged on the TDS made on Proffessional Charges?

1 Answers  

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WHAT IS TAXATION?

0 Answers   Om Logistics,

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what is the defference between tds & tcs ?

3 Answers  

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