whether additional depreciation is allowable u/s 32(1)(iia) @10% for next asst year if in previous year addition is made after 30th sept

what is narration in voucher for the electricity payment for the month of march'13 which has been paid in april'14 and also for the salary expenses?

i need to know what is narration in old account at time of provision made and what is narration at time of payment in new books of accounts ? plz advice

Invoice raised as per following particulars by logistic company on export of goods : Agency charges Documentation charges Examination charges etc. whether tds liable to deduct u/s 194C or 194J?

The subscribed share capital of s ltd. is rs. 80,00,000 of rs. 100 each. There were no calls in arrear till the final call was made. The final call made was paid on 77,500 shares. The calls in arrear amounted to rs. 62,500. The final call on share will be :
(a) Rs. 25
(b) Rs. 7.80
(c) Rs. 20
(d) Rs. 62.50
Please answer given with explain

Sir,

If we sales online mean to say that any one download audio or video book for own website for that we charge 499 INR in that case whether we charges services tax or vat.

Kindly guide me.

Goods worth 30 lakhs lost during transit to customer. Company recognises revenue on delviery to customer. 30 lakhs is currently a account receivable. FIR is pending to be filed and hence insurance claim is pending. What is the journal entry for loss and insurance claim?

Dear Sir

Please let me know that we should deposit the tds on reimbursement of Freight Charges

If we purchase and vendor charges transport charges in his invoice then we are liable to pay the tds on the same or not

Is accounting standards applicable to partnership/ sole proprietorship? Is it compulsory that they should follow it? If yes then what are the consequence of not following them?

Dear sir,

Please tell me what will be the journal entry, if i paid rent Rs 30000 P.M. in april month, as on 07/04/2014, then what will be journal entry of Rent paid & Tds Payable


Thanks in Advance

Dear All,
Kindly suggest me that I have deposited TDS as on 06.02.14 in 94J instead of 94A, now what can I do for rectification?

Thanks & Regards!!