CA Shriniwas Khadloya
(Practicing CA)
(41 Points)
Replied 25 September 2011
Dear Ram
it depend on your business activity.
all liability realated to current year should be be provided in that only even though it paid in next year.
for exp.
telephone exp for march paid in aril.
MSEB
Audit fee
duties and taxes
salary & wages
like that.
CA shriniwas Khadloya
CA Shriniwas Khadloya
(Practicing CA)
(41 Points)
Replied 25 September 2011
Maharashtra Electrical state Board i.e for electricity bill
CA Shriniwas Khadloya
Ram kr.
(Buisness)
(883 Points)
Replied 25 September 2011
What is the role of deffered tax in Balance Sheet.
Thanks
CA Shriniwas Khadloya
(Practicing CA)
(41 Points)
Replied 26 September 2011
Deffered Tax is calculated for Timing diff of claiming income or exp as per income tax act and as per company act.
as per Accounting policy of marcantile accounting, account should be match as per there income and exp.
so deffered tax is calculated.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
