how do i show the TDS in closing of accounting years . i have to paid vendor . bill is for the month of march'14. payment for this vendor release in april'14. how do i treat the tds in books ?

i want to know that agar currency excange flu.a/c balance credit me aa raha h or debtor party ka baklance bhi credit me h to profit me kya effect padega

Sir,
I am trying to reconsile last FY year entry in dtd 27/03/2014 cheque cleared on 02/04/2014 but its not showing bal as per bank account
please suggest how do i solve it.
Thanks.

Inter company transaction entry

company A recived 50,000 from company b.

company b comes under which account -current liability ?


company A comes under which account - in the books of b ?

Sir,
If i made payment to the party,with TDS deduction.
then i have to make entry in Tally but confused how to treat entry,

while making Payment voucher entry i would have to add TDS entry over there only or whether i have to make separate TDS entry in Journal voucher

Because i was checking report of Cash flow
there are some TDS entries showing in report which i added in payment voucher while making payment to party

Please suggest
Thanks

dear sir

what is rule for director remuneration in a private limited co.
how much amount cash paid tds not aplicable.
how to get more information about this.

I have purchased online laptop on behalf of my father. Pls let me how my can take benefit of depreciation

Dear friends,
i had a query, one of my client transferred some assets from one plant to other, at the time of capitalizing those assets in other plant they need some approval, for this they had incurred some expenditure, my query is whether such expenditure is eligible for capitalization, for your information they are charging off all shifting expenditure to P&L A/C except above approval cost, whether the treatment given by them is correct? one more thing they is no improvement of capacity at all.

pls tell me common points and difference between cash credit and overdraft.

What will be the effect upon taxes like VAT, CST or Excise Duty if we issue a debit note or receive credit note with tax.

Should we take it as in purchase, we deduct vat on purchase from vat on sale?

Please reply

BK Dubey