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

Dear Sir , Please DETAIL ME ,BRANCH CONVERVISON MATERIAL SEND TO FACTORY (OTHER SATE) , . wE ARE ELIGLIAL fORM 'F'

1 Answers  

---

Write entry for interest receivable from bank Rs. 15000 TDS 2250.

26 Answers   Datamatics, Kalash Commodity, Overnite Express,

---

please provide to us the rules of wct in andhra pradesh (Hyderabad)

0 Answers   Olive Bar Kitchen,

---

What Do U Mean By Tds

1 Answers  

---

what is fringe benefit tax

2 Answers  

---

---

How a dealer shall be registered under O.S.T. & C.S.T. Act?

2 Answers  

---

How do you plan to achieve these goals?

0 Answers   HDFC, IBM,

---

How we calculate TDS on Salary, They are taken net salary either Gross salary

3 Answers  

---

We are generally give order to the printing company for printing our uniqe file,calender,sovenour,answer sheet,envelop etc, when company submite the bill it charge the bill includes vat@4%, so can we deduct the TDS on total invoice value or only cost amount (exclude the vat).

8 Answers  

---

WHICH CACULATION NEED FOR EXCISE DUTY FILLING & RETURN SUBITTED TO GOVERMENT?

1 Answers  

---

What is E-1 form and whats its use?

2 Answers  

---

what is sale entry, purchase entry, credit note , debit note entry?

5 Answers   Aquasol, TCS, Wipro,

---