Hi Experts,Suppose we are paying rent of 140000/- per month TDS should be done every month or it can be deducted in Feb 18 and Mar 18

Sir/Maam,
I have to give some amount to my two three friend which I borrowed from them in my sisters wedding. Total amount is around 3 Lacs. How can I re-pay then so that we all do not fetch any tax complication.

I got all the amount in cash from them

My query is, We have two partners in a company x and y. We have created two a/c x and y under capital a/c. Some times x & y receive cash from cash counter and they expense it for company purpose. will it be right if we Dr. X or Y a/c ? My colleague say X or Y a/c will be Dr. but according to accounting rules we never Dr. capital a/c. and in this case his capital will be in negative. I m trying to understand him that we should create imprest a/c with x or y name. Dear Sir, Humbly request clarify this issue

What should be the GST rate for restaurent business?

DEAR ALL,
I WANT TO KNOW THE DEPRECIATION RATE AS PER COMPANIES ACT 2013 ON THE FOLLOWING ASSETS
1) FURNITURE & FIXTURE
2) PROJECTOR
3) AIR CONDITIONER
4) COMPUTER
5) MOTOR CAR
6) AQUAGUARD

THANK YOU FOR YOUR PARTICIPATION !!

is proposed dividend our liability for F.Y. 2016-17 for a company ?
what is treatment of provision for proposed dividend?

Dear Experts
A trading firm is Paying Rent of 38000 per month.
Firm deducted tds on rate of 10 percent and paid 38000 - 3800 = 34200 to owner by cheque and paid tds of 3800 through cash in bank Please tell me journal entry about all these steps and also tell under which account head tds deducted should open in accounting software

Are there any changes in the Directors Report , Auditors Report , Notes on Accounts and/or the body of the Balance Sheet and Profit and Loss statements in the F.Y. 2016-17 from the previous year 2015-16.

Hello,

Humari Company Ne donation di tau uski entry kese hogi tally mein (Payment and Journal)

ABC READING SOCIETY(NGO)
Donation by cheque
Paid: 5000/-

I'd like to know if it is mandatory to capitalise or show as expenses an asset having value more than Rs.5000. Please.