in company account company deduct tds from employee & job work suppler from previous 2 year but did not paid tax to gov & company already loss from 2 year how i adjust entry to dissallwance

I am in a Travel and Tour Operator Proprietorship. I have done some travel insurance through My supplier. He is IRDAI registered. He is charging Service tax on premium. Can I take credit of the same..??

we don't made any purchase or sale yet.do we need to file return this quarter??

Dear friends and experts
I am going to take incharge of accounts of small concern as a part time job. Their turnover maybe around 50 lakhs per year. Till now they maintain a small register in which payments and receipts are recorded separately. They didnt give importance to accounts and there is a lack of manpower. What my question is after taking in charge of accounts as a part time job, shall i follow cash basis of accounts? If i didnt follow accrual basis of accounts what will be it's impact. It will be helpful for me if anybody gives detail information. Thank you very much in advance

while doing proprietorship accounting saving bank interest credited to bank account shall be treated as other income or shall be credited to proprietors capital account?
If it is considered as other income in computation saving bank interest will get considered twice 1.as part of business income (reflected in profit)" and other source income.
Please guide me.

Respected Sir,

my father is a govt. salaried person, now he wants to make F.S. (balance sheet & Capital A/c)
i have following queries,

1. whether can i do so?
2. in case of Fixed Assets in balance sheet, can i charged depreciation on to it, or i can not?
if yes where depreciation is to be charged, In capital A/c?

1 what will be the journal entry when a builder buys a land for construction purpose 2 if he buys a land with someone for only purpose of profit sharing what will the journal enty

company is engaged in infrastructure development so the accounting methods to be applied as per as7…¿¿?¡

Do I need to keep the record of deposit slips for my accountant? 2) Are there any limits with regard to cash deposits and withdrawals? 3) is there anything I need to take care of while making cash purchase bcz I heard from my CA that I can't make cash purchase for more than 20000 in a day?? kindly help

what is mean by purchase order & sales order? How to do tally erp 9