Dear prabhu sir,

1)As per TB for the year 2013, after depreciated value of asset we didn’t shown in our system.
Can its possible pass the JV for the asset to shown in our Balance sheet..

If we want pass the how we can shown means what is the accounting entry…

2) we didn’t shown our share capital,150000 in our system. Ca it’s possible to show in 2013 TB,
Or this year we can show..

Kindly suggest..

AAA is Properitory construction firm, he deducts tds for sublet work given to other,
& deposit it on his TAN No. but after six month of the financial year he open partnership firm (Name-CCC), he sublet the work in partnership firm & deducted and paid tds in properitory concerns TAN no & alos upload all tds returns too, in june'14 he realise that he had done a mistake (work subleted in CCC-firm & TDS Deducted in AAA ) he decided to take new TAN ,
now what he can do
1) can he change the old challan of AAA in CCC's TAN No. & What will be the procedure
2)can he sublet another work to AAA in CCC & deposit TDS in CCC's TAN
3)or pls suggest any other accounting treatement
my problem is AAA having Too much loss & CCC in Too much profit. i can't do both
both firms are in audit

Can i invest long term capital gain in shares in fixed deposits?STT has been paid on shares

pls tel me which book shd i prefr for ca final law

ours is a pvt ltd co. we made an advance payment to a pvt ltd co towards AMC of rs 35000/- agnst work order & balance pmt to be made after the tenure expires.we deducted TDS @2% on the adv amount & paid Rs. 34300/-.Now the party has given us a bill agnst this payment which incl ser.tax & gross bill amt is Rs.39326/-.my query is what will be the Journal entries for this entire event. plz help its urgent

What Is the deffrens between accounts and finance.pls explain any one..

which college or institute is being best in secunderabad and hyderabad to do CA I am writing now cpt exam

the company was amount paid for creditor after discount. I have pass a journal entry in tally after entry the amunt of discount of is not show in party leaders.? what is a entry...?

i would like to request if anybody could tell me whether interior expenses of new office(rented) amounting around than Rs 800000 should be treated as capital or revenue expenditure.If treated as capital expenses then in which head it should be capitalized? thank you

please tell me what is the accounting treatment for a broker who has purchased shares on behalf of client and later on client denies to take the delivery of same . The broker now receives dividend on such shares and wants to bring such shares in his books of accounts.