Accounts QnA - Page No 1751

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hemant

19 October 2007 at 18:36

what is deferred tax accounting

i want to know what is the logic behind creating deferred tax assests and liablilities

Manjunatha G

19 October 2007 at 17:46

43B FOR DEFFERED TAX

hi,

DISALLOWANCE U/S 43B & 40a OF INCOME TAX OF CURRENT YEAR WILL BE TREATED AS DTA & SAME IS BEEN CONSIDERED FOR CALCULATING DTA/DTL. SIMILARLY WHETHER DISALLOWANCE OF PREVIOUS YEAR ALLOWED DURING THE YEAR U/S 43B & 40a IS TO BE CONSIDERED FOR CALCULATING DTA/DTL? IF WE DONT TAKE PREV YEAR DISALLOWANCE, THEN HOW DTA WILL GET NULLIFIED IN SUBSEQUENT PERIOD RELATINNG TO SAME COMPONENT? SINCE DTA/DTL ARISES ONLY FOR TEMPORARY DIFFERENCE & IT SHOULD BECOME NULLIFIED SUBSEQUENTLY..

Dasharath Appa Pujari

19 October 2007 at 15:11

Required documents & its formats

Dear Sir,

We are in agri export business.In the next year we are going to do a fresh grape export project.

I like to know what are the documents are required to be kept for purchase of grapes,sale against rejection due to bad quality,purchase of packing material,stock register grapes & packing material,making payment to the farmers and various export documents.

Also give details of contents & formats for the same.

varun mahajan

19 October 2007 at 15:10

FBT Querry

case study
fact :assessee is in the business of selling paintings
Querry ; catalouge printed to distribute to the visitors for showing them what is in our gallery so where it should be disclosed i.e wether in advertisement or sales promotion or printing charges
please reply urgent

WHAT WILL BE ITS EFFECT ON FBT

P.V.HARINDRANATH

18 October 2007 at 11:46

Receipt Book Regarding

Sir,
Do we need to keep RECEIPT book for domestic customers and international customers? If so in which law and section please.
Thanks & Regards
Hari.