DEAR ALL

PLS TELL ME ENTRY OF INCOME TAX

WE A PVT LTD COMPANY

THE TAX OF LAST YEAR PAID BY US ,PLS TELL ME ACCOUNTING TREATMENT FOR THAT ,WHICH A/C HEAD I DEBIT AND WHICH A/C I CREDIT THAT

THANKS

DEAR ALL

PLS HELP ME

I WANT TO KNOW ABOUT TDS

1) TDS RATE CHARTS
2) ENTRY FOR TDS
3) AND THEN PROCEDURE FOR PAY TDS
4) WHICH FORM WE GIVE TO PARTY AGAINST TDS AND WHERE WE COLLECT THAT CERTIFICATE ?

MY ID priyankbhatt85@gmail.com

THANKS

We have received monthly basis invoices from our clients by narrating "Raw Date", "Website Revamp" & "Web Contents" for our Website Recurring & Development Exp.

Kindly give your expert opinion.

If d company has not declared dividend, then it need not charge depreciation in itz buks of a/cs..True or False..
i know its false..but is there any provision relating to depre n dividend as such???

If payment made by partners to pay his personal expenses e.g.personal credit card exp paid, his home mahanagar gas , cloths, food , pmt made to his relatives , his home electricity exp, and other his personal exp by current account then how do we record those expenses meanse under which head.

Dear Sir,

On the purchase of Fixed assets like M/c, we are Dr.it to M/c a/c & Cr. to Party a/c.
Can we show the same m/c in purchase a/c first in Mfg. & Trading a/c & then pass the jv to trf. it to fixed assets.

pls suggest.

dear sir
i wanted to know about accumaleted depereciation ,entry,applicability

Whether expenses incurred on designing of website for a company can be treated as Capital Expenditure and such website be taken to the Balance Sheet as intellectual property like we do for Software?

Is tax payable a current liability or provision??thus is it a part of working capital??

When i put any current assets op. balance Rs. 5000 in tally 7.2, then in trial balance shows diff. in op. balance Rs. 5000.

Have any solution for this problem?