as I have filed 3 rd qtr rtn for f y 2014 15 in which I have rd mail for wrong pan no shall I revise rtn
Please give me check list of profit and loss & trading account
Please give me check list of finalisation (balance sheet )
Sir,
We have filed our 3rd qtr TDS return in the month of January 2015.The IT department raised late TDS deposit interest of Rs.460.00 on the return filed by us.we are depositing the late deposit interest under the head of interest and type of payment 400(raised by IT Department)with Assessment year 2015-16,as we click the pay button of online payment of the computer,the computer shows 'REGULAR ASSESSMENT TAX (400) SHOULD NOT BE PAID IN ASSESSMENT YEAR 2015-16'. Please guide us how can we deposit the same
Experts,
Sec. 68 of cos. Act 2013 - speaks about use of security premium for buy back. It is right to say that security premium can be used for premium on buy back, but my question is "Can we use the security premium to be transferred to CRR on buy back of equity share capital, i.e. for the proportion of capital amount on buy back.
What are the clarifications of MCA in this regard. Reference is pleased.
In my balance sheet Assest side, Interest receivable reflected of last year at current year itself.
Now, i dont want to record interest receivable of last year at assest side because its received originally.
what entry should i pass if previously Particular Bank account not maintained in tally.
hi.....i want to deposite 1lac cash into my bank account...shall i deposite 49000/- and ..49000/- on next day.. plz suggest me...thanks in advance
Dear Sir/Madam
can Anyone send a format of Projected profit& Loss account & Balance sheet format in excel for getting a loan.
My email id : surajcs86@gmail.com
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Tds return