After assessment of books ITO demanded to pay Rs.5000 /- what
will be the journal entry
Answer Posted / tapan
PROFIT & LOSS a/C DR 5000
TO PROVISION FOR TAX 5000
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY
How many types of vat categoryplease tell me all type of vat categories..............
what is rate of different service tax in haryana
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
what is the significance of business taxation in private company?
Need of Bank Reconciliation to a company
What are the basic and additional conditions for resident and ordinarily resident (ror)?
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.
what is form 8? what are all the details to be collected while buying c form