Dear Sir,

We are from Pvt Ltd Co.

We have 2 directors for the company and are Paying Director Remuneration as Rs.75,000 /- pm one director and Rs. 50,000/-pm Another.

Now, kindly let me how much TDS should be deduct on these accounts for how many months??? Is there any Exemption for TDS ??

Plz tell me

Dear Expert My question is Where to see the details of Tds deduct by me

Hello Sir / Ma'am,

What journal entry to make for the opening balance in Customer & Vendor account?

Sir,
Can demurrage charges be booked by passing a credit note along with GST? or to be just treated as Expense and transfer to expense ledger without any affect on service tax amount?
Please do the helpful,
Regards,
Kiran

Sir There are 4 Companies
A,B,C,D

A Holds 45%in B,54% in C
B Holds 35% in C.
C Holds 26% in B.

Plz Suggest in Which Comapny and in what ways i made the considation.

Please help...What is the procedure of gst...Am new in a business Will do purchases of 50,000 per monthWhat will I have to submit to my CA and in what time...?

Dear all
I want to change the profit sharing ratio between existing partners, please explain the procedure.

Hello sir,
We are from govt organisation having an savings account in Pvt bank, we have made a association with 4 members committee having our own bye law for promoting sports activities among employees, since we are not getting any funds from govt, we are renting space/land for out siders for conducting consumer fair/ exhibition etc. We get around 2 lakhs/annum as rent. Now bank has frozen account stating that registration of assn required. Since we are govt body & having only 4 members. We are finding very difficult in registration of association. Any other method to remove freeze???
a)Its a small branch office with only 4 officers other staffs are unwilling to pay & join as member.

Dear all any one clarification of my doubt please

Firm partner buying a new car booked name of the invoice partner name not firm name . My doubt is the car asset booked in firm account or not .because firm is paid to car loan this is write or wrong any one solution give me i am totally confused .he is tell no problem asset is booked in firm account my doubt is wrong because car invoice name is partner name.

Hi All,

Hi All,

Could you please explain what is the accounting treatment of fully depreciated asset which still use in business after fully depreciated and how to show in balance sheet.

journal entry and how to disclose in books of accounts?

Thanks

Sanjeev Kumar