I have filed TDS returns for salary for Q4. although, all the details of deductions and payments are correct, I got intimation u/s 200A stating short payment of TDS. After downloading Justification report I could know that for one employee only they are showing short deduction for entire year.However, I have verified there's no mismatch or PAN error. Pl some one guide me what to next as Demand us for 1 Lakh

Is there any limit to deduct tds in case of transportation charges when the amount paid is small?

agar june month ke payment ka cheque present na hua ho 2nd party ki taraf se tb hm march me kya entry karege

paid advances 5000 and remaining by cheque 16000 for printing stationary to jawahar press

A question was asked to me on an interview.

If an item was delivered to a company on 31.03.2013 (last day of FY) with out a bill and the books need to be finalised on 05.04.2014, what will be the procedure ... whether we will account in 31.03.2013 or we will wait till the bill receives.

ABC Pvt. Ltd. is a construction company engaged in business of construction of roads and other government contracts. I want to know whether cost of diesel and oil and repairs, in vehicles engaged in making road and shifting of goods from various sites and plant, would be direct cost or indirect cost??? Since it is a construction company vehicles and machines required for constructing road and shifting material to various sites from plant requires higher use of vehicles. so cost of diesel, oils and other repairs is very high as compared to other industry. please tell me these cost would be direct or indirect??? thanks

Hello there,
My query is, is there any limit to write off the balance. in my company's p&l a/c in indirect income, amount written off is seen negative. what does it mean? is it acceptable in audit?

after 3 months my 2 years of articleship going to be complete n I want to go for industrial training can I? N THE PROCEDURE FOR INDUSTRIAL TRAINING?

Dear Sir/ Ma'am,
I have a company (XYZ Ltd.)Details of Net assets of which are as follows:
i)Net Assets as on 2012-13 - Rs. 619,67,173
ii) No. of shares as on 2012-13 is - 10000
iii) Bonus issued on 10.04.2013 is - 1040000

Now my quary is that whether we will give effect of issue of bonus shares while calculating Net Assets Value as on march 31, 2013?

Why closing stock never comes in trial balance and only opening stock is shown???