Answer Posted / sajeermoidu

staff salary a/c dr....20000
to salary payable a/c.........20000

here staffsalary are shown in p&l a/c and salary payable a/c
is shown in the liability side of the balace sheet as
current liability

prepaid insurence a/c dr......5000
to cash/bank.......................5000

here
prepaid insurence is shown in the asset side of the balance
sheet as current asset

how to calculate tax for the income earners

2212

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I have working with Rs.180000/- I want fill up itr 1st time What is process.

2164

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What qualification require for become a tax consultant ? what the future in this..???

2767

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What we mean by MAT Credit Entitlement ???

7214

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if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1403

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sub hadding no. scrap & Wastage in corrugated box

2160

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plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

2058

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I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1989

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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.

2384

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what is deemed sales? how to calculated

2322

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what is WCT rate in chhattisgarh

3375

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which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2143

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Define deferred tax liability? What items come under deferred tax liability?

1156

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how to calculate service tax on tds

2316

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I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2555

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