Dear Experts,
Proforma invoice Number and The original Invoice Number should be same or they may be different and one more doubt is when we need to pay tax whether at the time of issue of proforma invoice or at the time of issue of original invoice

Suppose i had not deducted TDS while making payments to my client, but i had paid it in TDS return even it has not deducted no such entries were passed by me!!

Payment entry

Mr.A a/c...Dr 10000
To, Cash/ bank 10000

"I had not deducted TDS on 10000
but a had paid it in TDS Return"
if he is not that paying then...

can I debit this excess paid TDS in P& L a/c
if yes what entries i need to pass????

if we recieve some advance against the works to be executed from the person whose works to be executed in construction contracts ,and we keep in bank then how to treat the interest recieved? 2)if we keep the amount as FD then how to treat

1)if some deposits are required to participate in Tender and unfortunately did not got the tender.Then the total interest recieved on deposits shuold be recognised as oncome or the tender expense should be deducted.
or the tender expense should be booked after adjusting interest 2)if got the contract then how to deal the interest

Suppose i had not deducted TDS while making payments to my client, but i had paid it in TDS return even it has not deducted no such entries were passed by me!!

Payment entry

Mr.A a/c...Dr 10000
To, Cash/ bank 10000

"I had not deducted TDS on 10000
but a had paid it in TDS Return"

can I debit this excess paid TDS in P& L a/c
if yes what entries i need to pass????

I have TDS deducted (Asset) in my balance sheet as on year ended 31st march 2010.

what should i do with this TDS amount in the current yr
1. Should it remain as it is?
if not,
what enties i need to pass????

pf duedate of payment
pt duedate of payment
tds duedate of payment
vat duedate of payment
cst duedate of payment
service tax duedate of payment
esic duedate of payment

and return filing duedate of all

plz let me know

best regards
irfan

if my company pay prepaid insurance what entries will be pass by me in our company's books

Hi, I have Querry related to Companies formed under Companies Act,1956.
I have one client who is having Pvt. Ltd. Company, Now the Annual return of it for last two years has not been filled with ROC (Registar of Companies). So I want to know that now what is the procedure to filled the annual returns with ROC. What I should required the documents & whats its procedure!!! & also tell any website for filling online Annual return of Pvt. Ltd.????
please waiting for reply.
& also tell any website from which i can get details & knowledge regarding Company (Pvt. Ltd. as well as Public Ltd.)

Dear experts,

we have imported elevators from china for clearance and other duty we have hired a cargo agency who will clear from custom and deliver the material at our site and we have also paid custom duty directly to custom department.
now kindly advise can we capitalize custom duty and freight and other charges paid to reach the material at our site for use and for production or should we show custom duty paid separately on books. if some one can send me this is in detail and with example.

Regards