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

how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

0 Answers  

---

We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what can i do.

1 Answers   Merino, TAFE,

---

If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

0 Answers  

---

I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

0 Answers  

---

What is difference btween Form-cForm-D,Form- h,excise,MODVAT, VAT? How many types of forms available?

9 Answers   Accenture, Samsung,

---

Define Amortization & Impairment?

2 Answers   Deloitte, TR,

---

what is cst rate in india & how we it calculate

2 Answers  

---

All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.

2 Answers  

---

which purchases is profitable for us a building material purchases from direct of contactor ?

0 Answers   Penam Laboratories,

---

One of my party i.e. ABC (prop. firm) is providing repairing/alteration service relating to Comm. Construction.. (not new construction), they have provided a repairing/alteration service to one co-op. bank...i.e. XYZ………. At the time of audit by central excise dept., officers has asked/directed to bank to pay the service tax by the ABC (for year 07-08 & 08-09)..... Now, my question is …..:Is my Party ABC liable to pay the service tax ?

2 Answers   ABC,

---

what should be the research and methodology of business taxation?

0 Answers   Reliance,

---

what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

0 Answers  

---