how to adjust negative cash without contravening the provisions of Section 269SS

WHAT ENTRIES WILL BANK PASS IN FOLLOWING TRANSACTIONS

1 LOAN GIVEN TO A PERSON
2 AMOUNT TRANSFER TO ANOTHER SB A/C

We are receiving fees from client for various services rendered namely
1.Book Keeping
2.Computation and Filing of TDS, VAT and Service Tax returns
3.Consultation and other legal advices
4.Internal Audit, Tax audit and VAT audit

Kindly tell me under what head i should account these income.

what journal entries will be passed relating epf?

Dear Sir
I want to know that there is any software or utility for exporting data from excel to tally for free.

the wordings given in the schedule vi are as follows :
Companies will also need to bifurcate all their borrowings into ‘current’ and ‘non-current’. It is possible that the same borrowing will be classified into two components depending on the portion repayable within/after twelve months from the balance sheet date.

Does it mean
if there is a borrowing of Rs. 500000 and as an installment 50000 is to be paid with in 12 months then 50000 is to be shown as current and balance 45000 should be shown as non current

in case of banking companies if the amount of principal or / and interest remains undue for more than 90 days it becomes npa and after that it is categorised into sub standard asset and now provision of 10% is to be created for a period of not more than 12 months. my question is whether 90 days to included in 12 months or not?

Respected Sir

I have file TDS return of 2nd,3rd and 4th qtr. is late .I am received of TDS intimation letter of late filing of return penality of 12000/- per qtr. what are i do. because i have deposit tds taxes timely but return is filing late due to some personal problems. please solve my problem as soon as possible

Thanking You

Dear Sir,
i have following queries while filing data in tds software
1-book entry ?
2-what will be effect of provisional bill booked like i have booked one Bill Rs.150000 after deducting tds 15000 in f.y-12-13 and made payment of Rs.135000 in f.y-13-14 should i have to show any effect of above in my tds return for Q1.of 13-14.
3-what will be effect of consultancy bill booked in f.y-12-13 and made payment in f.y-13-14.should in show any effect while filing my tds retun in q1 of f.y.13-14

how shall i write off preliminary expense amount in new Profit & loss A/c? I mean can i write off it or should i deduct it from reserve in balance sheet?