Answer Posted / sejal
Deffered tax liablity is a tax liablility arises because of
differences in income as per books of accounts & as per
income tax act.
This difference arises bcz of main two reasons, permanent
difference & timing differences.
| Is This Answer Correct ? | 10 Yes | 11 No |
Post New Answer View All Answers
certificate of export is for which items?
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC
Please explain how to pass entry for VAT setoff and Service Tax Credit?
cst rates
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
please provide to us the rules of wct in andhra pradesh (Hyderabad)
I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....
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
updated rates of sales tax & VAT in Maharashtra
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.