entry for partner salary in p&l & can we less partner salary show than previous year

After closing on 31-03-10, I received payment from my debtor on 15/05/10 in respect of Invoice raised in FY 09-10,after TDS. I have already opened a seperate ledger for "TDS FY 09-10" in books. I will receive TDS certificate from customer for FY 09-10 in respect of this TDS. If I pass this receipt entry in FY 10-11 and show TDS receivable in "TDS FY 09-10" a/c, how will I claim correct TDS for ITR for FY 09-10, as balance in this account on 31st march 2010 will not include TDS receivable after 31st mar 2010.

hello......

my query is

Suppose a co. say A LTD. 's managing director is also M.D of another Co. Say B ltd.

This means while reporting for A ltd. , B Ltd. will be its related party.

Now let C ltd. be subsi of B ltd. ....... Whether it will be Related party for A ltd.



Pls reply

Dear all,

Please guide me which is the good book for the Service tax, TDS,income tax, and Sales Tax for Knowledge purposes of Karnataka State

Regards,
Mrityunjay

dear sir,

i read in ca club "set off" word what is this meaning ?

will u explain?

rahul

Kindly advise on accouting treatment of fixed asset acquired in exchange of Gift Coupon at free of cost.

Is their is any tax to claim or payment to be made on purchase or sale of material on urd purchase basis for KVAT only..............?

Respected All,

The company has received an Invoice dated 20.05.2010 for the period from 01.01.2010 to 31.12.2010.

In which financial year should the company provide for the expenses and deduct the TDS?

REGRADS

pls give me guidence regarding accounting entry for Cenvat Credit on Fixed Assets???
Its Urgent
Note That Please dont forget to mention the appropriate head to be for the ledger

Sir,
What are the things to be kept in mind while prepairing
1. Projected Balance Sheet & Profit & Loss A/C
2.Estimated Balance Sheet & Profit & Loss A/C
Is it That while prepairing estimated balance sheet & Profit & Loss A/c round off figures cannot be given but which can be given in case of projected balance sheet & Profit & Loss A/c