Siddharth
12 November 2013 at 15:51

Entry

Dear Sir,
Q1) we have made agreement that our Sole Properitorship firm paying money Rs.55L to a Pvt Ltd company to produce film
i just want to know is it applicable to deduct TDS on said amount?
2Q) they have paid professional fees 3L to some 3 parties.do i need to update the journal entry in my Book?
Q3) are we need to take Invoice from Said party or Agreement will be consider as invoice.
Pl Reply.
Thank you.


Nibha arora
12 November 2013 at 14:31

Holding

can anyone explain me the treatment of contingent liablity in brief


venkatesh
12 November 2013 at 14:30

College related

present iam going to work in a college in accounts field what type of accounts prepared what are involved in the college related accounts



Anonymous
12 November 2013 at 14:00

Break even point

what is causes of break even point by the angle of sales and the angle of production.



Anonymous
11 November 2013 at 17:25

Cpt>>accounts

if a machine is purchased for $5,00,000 on 1.4.02 on hire-purchase basis.what is the average due date,if amount is repaid in 5 yearly annual installments starting from 1.4.03.
answer:1.4.05

can you please exlpain it how to solve?
thank you



Anonymous
10 November 2013 at 22:06

Renovation and decoration

dear experts
1.if done renovation decoration to building. For this type account how can we treat Either exp Or asset(renovation & decoration)
2. it should added to building value or capital value (please give me the detailed notes on this regard)


Robin soni
10 November 2013 at 21:53

Tds

hi . i deposit tds u/s 94i.but i wrongly deposit in 94-J in sept2013 .our quartely return has submitted.return has correct submitted .plz suggest me what can i do now. plz help me imidietly



Anonymous
10 November 2013 at 18:27

Pos

dear sir/madam,
how to enter the visa card transactions in tally


ketan h shah
10 November 2013 at 15:42

54f

can I take benefit of sec 54F in a case when my client has given plot to builder in exchange of flat built in same plot? I know some mumbai itat judgement and also DDA circular.



Anonymous
10 November 2013 at 13:19

Building expenses

please answer this question.ASAP

if we make renovation and decoration for the building.generaly building is asset.if we make any renovation like paint,carpenter work,sanitary, fixed a floor tiles, ele fittings ,etc.those all expenses are added to capital account or building are not






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