whether profit or loss come to trial balance.

sir i have booked a flat for rs. 60 lakh from a company which is under construction should i need to deduct the tds on such transaction and pay amount to the company after deducting tds if yes at what rate on how many amount and what is the penalty in case of late payment pls clear thanks

Can any one reply that

what will be entry of amount Received from other one on behalf of our Sundry Creditor in tally & books of accounts.

Please tell me that if I have to deduct tds of someone. then how many things I have to care.

Kind Attn : Dear Sir/Mam

Purchased car as follows:
Down Payment - Rs .....
Loan Amount - Rs ......

Now the loan amt includes the Principal and Interest.

My question is, when making an entry the car account will debited with Down payment + Loan amount or

Down payment + Principal Amount (as appearing in the EMI Statement)


Thanks
Gurvinder Singh

Dear Friends,
How many Days should b considered for Earned Leave Calculation?
whether it should be 26 or 30?

In my previous company for Gratuity Calculation 26 days considered.

plz provide link to ACT.
where it is shown. If it is shown in Factories Act Plz provide me link,
so that i can refer. If it is shown in Any other relevant ACT plz provide me link or copy of the ACt for reference.


Thanking you,

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=899151

Dear sir,
I have deduct the tds for the month of July for salary. i cannot paid the due date on 07.08.2014. but i have paid the tds on 20.08.2014. i calculate the tds interest for 1.5 % for 1 month . my calculation for below
TDS -46821
inte @1.5 % - 702
Total -47523
the above calculation its wrong or right sir.

Respected Sir,
I here by wants to know what are the changes in Schedule III?
What make the Schedule III different from Revise Schedule VI?
I want the latest format according to which the question is answered in CA Final Attempt November with respect to reporting of financial statments?

Is there any change in format for preparation of balance sheet and profit and loss account as per schedule 3 of companies act 2013??

Dear Sir

We have purchased 'Fire Alarm systems equipment and call point hemmer' amount to Rs.92000/= for our factory.

Kindly advice whether this can be capitalized ? If yes, suggest the proper head.
or shall we debit this to revenue exp ?

Pl advice.
Thanks and regards.
Arun