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

What are the present TDS rates for various transactions in Indai.

4 Answers  

---

What is service tax &service tax return deposit date-----

1 Answers   Asian Paints,

---

What is 43B in an Indian Taxation?

3 Answers   Genpact, GET Engineering Construction,

---

what is the SAT?

1 Answers  

---

Timings / Months when the advance tax shud be paid For Individual?

2 Answers  

---

should we can take modvat benefit any time or they have some limit time to take input benefit claim?

0 Answers  

---

what are the advantages of TDS?

1 Answers  

---

How to get the C form? If i am a registerd delear

1 Answers  

---

What is proposed GST's impact on Government Revenue? What is the proposed Tax rate? What is the proposed Tax Structure (Central GST and State GST) ? Whether it is good/bad to Govt./Consumers/manufacturers?

3 Answers   L&T, RTU,

---

we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

0 Answers   StoveKraft,

---

what is current TDS (tax deduction at source)rate?

3 Answers   IBM,

---

How to fill up the Challan (Form-VIII)of profession tax?

2 Answers   eMeasurematics,

---