Dear friends,
want to know, whether provision for tax and deferred tax liabilities both are same or not.

in my case provision for income tax is lower than the income tax liabilities. can i use limit of deferred tax liabilities in this respect.


Please answered ASAP

dear Sir
I have a doubt about TDS receivable for Service bill. Our company has send an invoice to customer. The customer has deduct TDS amount and balance amount will be send to us. What is the TDS rate for this transaction and what is the Head of Account in Tally of TDS Receivable. The invoice amount is Rs.25000

Customer A Dr. 25000
To Sales 25000

At the time of Receiving the payment

Bank Dr
To Customer A
To TDS Receivables

The above entries are right or wrong. Please advise me .

Thanks

In which Head Stamp Duty would be entered?
Thanks

sir i m registered in cs executive in august nd tht tym i was not aware of the thing tht i hv to taKe permission frm icai nd have to submit form 112 after getting register in cs within 30 days....so Plz advise wht should i do now...??

Today i have recvd msg frm It.ITR for AY 2013-14, Ack No.xxx0 has been processed at CPC.Order u/s 143(1) will be sent on email id. what is exactly matter for the same.

can Partnershio Deed be oral?

Dear Sir/Mam,

A company has been incorporated on 29.03.2013.

Please give clarification on following items:-
1) Do we have to write off Preliminary expenses of Rs 12000 completely?
2) If point 1 is correct Reserves will be negative 12000.
3) In That case will the balance sheet total will be 88000 Rs only?

Please help me on this.

Regards,

class meeting which are held by holders of a particular class of share.... there are required to pass any resolution????

does sales invoice could be issued to creditors or no?

I am a ca ipcc student and got a project of creating a pvt ltd company through my sources. I wanted to know can I construct the company on my own or professional help of a ca or cs is compulsory as I already know all the provision and requirements of same thanxs for your replys