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Gratuity Valuation - P&L and Balance Sheet Accounting
WebOct 25, 2012 · The closing balance of Gratuity provision will be 40-15+5=30 lacs and for Provision of Leave Encashment will be 30-10+5=25 lacs. The calculation will be as under. Last year Deferred Tax Assets were of Rs. 15 lacs which arrived at 11.70 lacs current year. So there is a deferred tax liability of Rs. 3.30 lacs for current year. WebMar 16, 2024 · The Company entered into connect with Max Ltd on 15 July or 40,000 Whole amount paid in advance on that date Bill Received on 18th September from Max for Consultancy Service Pass Entries View Answer CASE-4 First Advance paid then Bill Received Then Balance amount paid The Company entered into Contact with Max for … newfoundland ontario
TDS payable entries - TDS TCS Accounting - teachoo
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