Answer Posted / pavan kumar karnati

TDS - Tax Deducted at Source
TCS - Tax Collected at Source

Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1732

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Define deferred tax liability?

1106

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what is rules of taxation

2045

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witch taxes are calculate in CENVAT for Gold ornaments ?

1582

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When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3999

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WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

1965

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How to reconcilation of modvat

2263

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WHAT IS TAXATION?

2283

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What is CAARO?

2119

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Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1924

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1795

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1764

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Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

2187

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Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3592

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due date for issue of C form, if c form is not issue what will be the consequences

3765

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