I have a firm and I give legal expenses of Rs.100000 out of which I deduct TDS of Rs.10000 and the payment/withdrawal from bank is 90000.Which entry I will make and how? And further this TDS has been deposited by lawyer,so which entry I will make here?
PLEASE ELABORATE.
I have a firm and I give legal expenses of Rs.100000 out of which I deduct TDS of Rs.10000 and the payment/withdrawal from bank is 90000.Which entry I will make and how? And further this TDS has been deposited by lawyer,so which entry I will make here?
PLEASE ELABORATE.
Can any body please tell me the exact formula of calculating Attrition Ratio?
Somewhere the Employees left are divided by the average no. of employees and some where they are divided by opening??
sir
i am running my shop as a proprietor . i have bank current account for business transactions for last 15 years.now same bank provide me cc limit (5 lacs).
my query is -
please guide me in future should i continue to make transactions from present current account as i have 15 years accounts record in that ac . (by first transfer money from cc ac to current ac) or transact direct from cc or close current account. which system will be better?
Mr. x filed his rerun for the financial year 2006-2007. After that he did not file his return of income upto this year. Now he decides to file his above pending returns. cam he file the pending returns? Please note that his last return was by e-filing online
we paid cash in the bank for E-payment of Mvat of sale tax assessment period 01.04.2012 to 31.03.2013. Tax - 1107/-, interest - 509/-, bank charges - 50/- how to record this entry in current year 2015-2016.
last date to join articles after announcing ipcc result on February -1.l cleared my both groups in first attempt in November -15.
Hello..can any one provide me details of amendments in CA-Final for May 2016. And expectations of ind as in marks that can be asked in exams..
hi.
our company paying service tax on carriage inward.
pls suggest due entries.
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