Interested to Buy Any Domain ? << Click Here >> for more details...
What is the method of Calculation of Deffered tax as per AS
-22? Which income is included in calculating Deffered tax?
Net profit or Sales for calcultion?
- 4 Answers
- 9892 Views
- Ernst Young, I also Faced
- E-Mail Answers
Answer Posted / rajesh
net profit
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
what difference in motvat & cenvat? and why this prepared?
how we can access the Tax Deduction through PAN ?.
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
what about WCT (Work Contract Tax)
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
how we creat e-vat return in tally for punjab
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this
Define previous year.
If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.
can i adusted our vat credit in W.C.T. payable?
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
