Santosh Deshmukh

TDS u/s 194 J is applicable on Royalty payments to foreign Co, which is control & managed outside India, which doesn't have permanent establishment in India


dushyant kumar
07 February 2015 at 18:41

Entry

Dear Sir,
Then tell me that these all entries are in journal and what is entry for Shine honda entry.Pls explain in Brief.








Dear Sir,
we purchase a bike from Shine honda company showroom of Rs. 54066/- downpayment 18087 by cash & bank loan 36500/- Emi 1370/- in Which Principal Amt. 739.60/- And Interest 630.40/-. Now my query is How to Pass entry in tally for thats figure.pls solve with ledger entry.



Anonymous
07 February 2015 at 15:27

Journal entry and its effect

hello experts,
what is the journal entry of preliminary expenses on the incorporation of the company and how it will give effect to the same on the director who paid the whole expenses on behalf of the company as pre - incorporation expenses


Neeraj Tripathi
07 February 2015 at 07:28

Tds on salary

dear sir, my query is that one employee have join in the September month and his salary is 35,000/- per month, if we calculate income (September to march) for tds then he is not applicable for tds hence his last employer has been deduct TDs till august month so please advice me that how to calculate salary and deduct TDs for every month.......also when we calculate income the we consider previous employer salary or not??? please explain...thanks..


Afzal
06 February 2015 at 23:52

Ca at age of 23

Guyz i want to know that is age really matter or age is just a number in CA profession as I started Ca studies at the age of 22 and i will be completing my articleship at age of 25 most probably....



Anonymous
06 February 2015 at 19:01

Journal entry

Dear Sir,


how to entry in tallt reimbursment of travelling expenses. with ledger and groupe

it is paid by company



Anonymous
05 February 2015 at 23:09

Payment to creditor form other plant

Dear Experts,

I would like to ask what journal entry(s) should pass in the case where a company has two plants plant A and Plant B. Now a payment of a creditor of plant A is made by plant B. Please solve the problem.


Sagar
05 February 2015 at 16:36

Idt

Do we have to remember Case laws for Ca final in Idt as in the name...suggest briefly hpw to remember




Anonymous
04 February 2015 at 12:50

Pf verification

Hello,

please tell me name of the document provident fund inspection officer will verify.






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