Interested to Buy Any Domain ? << Click Here >> for more details...
what is the entry for creating DEFFERRED TAX ASSET OR
LIABILITY......? one aspect we r db/cr deffered tax.what is
d another aspect??????????????????????
- 1 Answers
- 4545 Views
- Divya Co., I also Faced
- E-Mail Answers
Answer / dipti panigrahi
Entry for creating Deferred Tax Asset is:
Deferred Tax Asset a/c Dr
Profit & Loss a/c Cr
Entry for creating Deferred Tax liability is:
Profit & Loss a/c Dr
Deferred Tax liability a/c Cr
| Is This Answer Correct ? | 11 Yes | 0 No |
How is form 16 different from form 16A
SIR, I HAVE SOLD GOODS FORM FARIDABAD TO MUMBAI ON 2007 AND PARTY HAS PAID MY INVOICE VALUE AND NOW WE ASK FOR C FORM , THEY IGROGE TO PROVIDE C FORM AND SAY WE HAVE PAY YOU YOUR INVOICE AMOUNT. SO HOW MUCH PANELTY AMOUNT SHOULD SALESTAX DEPARTMENT WILL CHARGES FROM US IF NOT PROVIDE C FORM. PATY ALSO SAY TO TEL US PANELY AMOUNT ? THEN THEY CAN GIVE PANALTY AMOUNT BUT NOT C FORM ? please reply soon
what is vat ? due date for pymt ? return forms ? how input credit taken ?
what is the exact meaning of cst? what is its usage and what are the benefits of c form?
for the deduct of tds on rent including service tax or not
what is vat? what is excise? what is form c & d in sales tax?
43 Answers Aksh Optifibre Limited, CA, Cat Computer Services, DHL, Escorts, iFlex, Murjani, Precision Die Cutting, TCS,
how form h fill up?
Briefly Explanation of Entry Tax when we pay the Entry Tax
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation.
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
Is car hire charges attract FBT?
Audit 
