HEMANGI MANOJ JADHAV
10 March 2009 at 16:53

tds on directors remuneration

I AM WORKING IN PVT LTD. THERE ARE 2 DIRECTORS IN A COMPANAY & WE HAVE PAID RS. 20,000/- AS DIRECTORS REMUNERATION TO DIRECTOR NO-2 ,RS. 7500/- AND RS. 30000/- TO DIRECTOR NO-1.

ALL THESE PAYMENT MADE WITHOUT DEDUCTING TDS, JUST TELL ME WHETHER WE HAVE TO DEDUCT THE TDS ON THIS AMOUNT. IF YEAS HOW MUCH WE HAVE TO DEDUCT THE TDS.

PLEASE REPLY ME , ITS AN URGENT


HEMANGI


azad
10 March 2009 at 15:37

bank

what is the basic difference between a demand draft and payorder.

can we stop payment of demand draft like cheque.

pls clarify

thanks and regards.


samir
10 March 2009 at 09:44

Depreciation on Vehicle

Dear sirs,
In a Proprietor Ship a Car sale on 4 th march 2009, Book value is on 1.4.2008 Rs.435000/-, Car Sold at 335000/-

My question is Depreication will be calcuated for 11 months and deducted from book value and How i give treatment of Profit / loss on sale of car,please explain from entry level

Secondly buy a new car on 05th march 2009 what would be % of Depreciation for 2008-09, Kindly reply.


monia
09 March 2009 at 22:11

Provision for tax

I want to know what the provision for taxation is and why we make and treatment in accounts?


Hitesh Agarwal
09 March 2009 at 19:48

Windmill Accounting

Hi, Can any one guide me how to do accounting for windmill income. The units generated from windmill is adjusted in the electricity bill and so how the accounting treatment would be. Whether we have to show gross amount of income from electricity units generated from windmill on the credit side and then gross electricity exps on the debit side. Pls guide me


Pratheek

Dear Sir,

This is Pratheek from Bangalore. My Doubt is : I have a bill of Rs.5,58,254/- it includes Rs.3,72,285/- of material cost, Rs.46,36/- is VAT , Rs.1,24,095/- is Labour Charges and Rs.15,338/- is Service tax . In which The value of the Material is going to be capitalised. So on Which amount i have to deduct T D S is it on Whole bill value or On Labour Charge.

Kindly guide me.

Regards
Pratheek


Amit Goyal

If land is acquired on lease to construct a plant on it, and commercial production has not been started. whether it is necessary to amortize the lease rental even if commercial production has not been started?

Wheather it can be capitalized instead of being amortized


Anil
09 March 2009 at 10:09

Valuation / Revaluation of assets


I would like to know the difference between valuation and revaluation.

Can we say Fixed assets are REVALUED every year and stock is VALUED every year?

If possible kindly quote any accounting standard which deals with this.

Thanks .

Anil

Anal.


Hemant Gupta
08 March 2009 at 17:27

convert digits into words in MS Excel

hello,

can any one tell me to how to convert the digits into the words...

Like 1256 is one thousand two hundred fifty six.

Please send me some file or the instructions/formula for that at my email id...
Please dont send any password protected files..

hkgupta21@gmail.com


BISHNU DEO SHARMA
07 March 2009 at 17:01

Investment allowance reserve.

Pls. guide me what is Investment allowance reserve, and his treatment.






CCI Pro



Answer Query

Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details