Answer Posted / amit kumar
deffered tax liablibilty is the liablility which arises due
to the timing diferrence between income ascetainment
between accounting as per books and accounting as per
income tax
further deferred tax liablity are those liablity which will
increase the future tax liablility.
a enterprise need to to be reasonable certain about the
fututre profit prospect before accounting deferred tax.
| Is This Answer Correct ? | 30 Yes | 6 No |
Post New Answer View All Answers
can we purchase software agaist Form under In the telecommunications network; or
What is the difference between the excise duty and the sales tax?
type of sale and purchase tax?
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
What is total income?
sir, can you give me clarification briefly how to capitalized and which one capitalized
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
If forth alphabet is f then what is TDS percentage ?
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
what is procedure to get c form? what is procees to get vat /tin no
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
What do you mean by fair rent?
Basing on what we can made TDS payment
Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.