sanjay arjun bhore
18 February 2014 at 09:25

Tds questions

a pvt ltd company has organizing a event for business promotion. they book the hotel and that arrangement will be done by event management company ....they want to give advance of rs.200000/- then which section TDS will be deducted.... contract 194c or 194j professional fees


Parvez
16 February 2014 at 17:36

Fixed asset accounting

Dear Sir/s,

i want to know what treatment we have to give to cash discount received on FIXED ASSET ?

i mean we have to record the cash discount as income ? , if yes then the FIXED ASSET to be recorded at total value (net payable to supplier plus cash discount), if not then which account we have to debit for cash discount received ?

rgds
parvez


sanjaya kumar dash
15 February 2014 at 19:34

Capitalisation

labour food expenses for construction of building should it be capitalised? ?


manjul mishra
15 February 2014 at 18:37

Cc and od

what is the difference between CC and OD



Anonymous
15 February 2014 at 16:54

Brs

IN THE MONTH OF MARCH WE HAVE BOOKED SALARY ENTRYES IN TALLY & MADE PAYMENT ENTRY, BUT IN MONTH OF MAY WE FOUND THAT 4 EMPLOYEE NOT DEPOSITED HIS CHEQUE IN BANK & ALSO THEY QUIT THE JOB. IN BRS STILL ENTRY ARE SHOWING . WE HAVE MADE OUR BALANCE SHEET AS PER TALLY BALANCE IN MARCH.WE CAN,T DELETE THE ENTRIES .
SOME ONE PL. SOLV

THANK U


ajeet
15 February 2014 at 16:18

Recent circular on itr-v

does the latest IT circular on ITR-V for returns filed for 2009 onwards... imply that those returns filed online but not acknowledged ' are null and void and we need to again file tax return and send itr-v again or we can simply send only a old copy of the same ITR-V that we may have received in 2009 while filling tax.thus implying that we non filers get a chance to files the taxes from 2009 without any interest penalty ?



Anonymous
15 February 2014 at 14:09

Fee for increase in authorised capital

plz let me know the treatment of fee for increase in authorized capital paid to MCA through form 5


gopal parvatikar
15 February 2014 at 12:12

Reversing of debit note

sir,
In tally erp 9 Made debit note entry passed and now the same is to reverse the entry how it should be reflected in account books

kindlly inform the below mention email id gopalparvatikar@rediffmail.com



priya
14 February 2014 at 19:00

Credit card entry

credit card expenses amt. deducted from companies a/c . what should be entry in tally?



Anonymous
14 February 2014 at 15:56

Methods of accounting

Hey Frndss

As hybrid system of accounting is not permissible by law but for some professional entities like CA firm can follow the same,

So is it correct and if yes then trust or society can also use this system for there accounting.






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