what should be entries passed at the time of professional fees received with tds receivable entry ???????????

COULD YOU PLEASE HELP ME TO PREPARE A IN HOUSE FIANCIAL STATEMENT? WHAT ARE THE CONTENETS COME UNDER THIS STATEMENTS.

If service tax input credit could not be booked in F.Y 2010-11 in book of account.and this issue comes in knowledge of accountant in F.Y 2014 . what will be treatment of this fact in book of a/c in 2014.?

(Note input credit has been utilised in S.T Return in F.Y 2010 against S.T liability.)

Hi,

How much cash can be withdraw from a Saving Bank account in a single day without any objectionable subsequent impacts.

IF I HAVE SOLD THE MUTUAL FUNDS UNIT IN HALF AND THE BALANCE IS REMAINING IN MY ACCOUNTS SO WHAT WOULD THE ACCOUNT TREATMENT FOR SOLD UNIT AND GAIN ARISE ON THIS AND WHAT IS THE EFFECTS AS PER INCOME TAX PURPOSE.

Are Insurance expenses incurred by Director/proprietor to be booked in compny /firm financial statement s like in PnL

If a propritership firm is deducting tds under 194C from a Partnership/Pvt Ltd. company what will be the percentage of deduction??? and if it wise versa what will be the percentage of deduction????

Hi Experts, Need 1 clarification, i am asking query with help of an example so plz help me getting the right answer. A mobile company is selling a mobile at 60000 and suppose the cost of mobile is 45000 and cost of charger and lead is 1000. Whether COGS will be 45000 or 46000 ? as per me it Should be 46000. if possible plz share some details with answers. want to know the concept of sale of multiple items, if any one is doing it practically,then plz share ur experience. regards Sumit

Articleshp Join krte time hamne unshe bat kiya tha unhone kud kha tha transfer dene ke liye -Ab wo mana kr rhe h transfer dene se mere parent ka busines shift ho rha h. -mai ky krun plz help me

Dera sir,

I am service receiver of labour contract. The
contractor Provide me boll as follow :

Labour charge 100000
3 % service tax 750
2 % edu cess 15
1% h edu 8

As it comes under reverse charge

please specify journal entry