HI All,

Is there any changes in the filling / submitting date of TDS challan and TDS return form March 2011

Yogesh

dear sir,

I had completed my graduation from BA steam but i have 7 years experience in account line. but sir till i didn't know how to finalize the account, and what is the concept of finalize and depreciation.

sir please provide me the required feedback for my future dreams will be fulfilled.

And which class i have to join for become a best account officer.

Thanks
Kavita

What is the tds entry for the rent paid

Rent A/C Dr
To party
To TDS payable

For payment

Party A/C Dr
TDS Payable A/C Dr
To Bank

is these enrries are wright or not

Kindly please let me know what is accounting entry for ussintg Tally software on Rentaly basis & Is it applicable on TDS.


Regards

Denis

What is the difference between calculation of depreciation as per income tax & Companies Act. ?

If any one has depreciations rates also share with me.

dear sir,

my friend is a wholesale dealer of automobile products now we have created inventory in tally software almost all, I need to now on what basis his inventory should be calculated, that is at average cost or at cost. As which will be help full & correct because he hold stock purchased at different periods even of last year. hence where cost price of product would be different.

place help me soon

Thanking you sir's

Please help me!

Mr.A has to give interest of Rs.1000/- and (TDS to be deducted @10%) to Mr.B

What is the journal and payment/receipt entry in the books of both Mr.A and Mr.B

What are the changes given in Schedule Vi Balance , If any have formate of the same please share with.

OUR COMPANY PROVIDE DEPRECIATION ON SLM BASIS. BUT IN CASE OF A PARTICULAR ASSET WHICH WAS PURCHASED 20 YEARS BEFORE THE RATE OF DEPRECIATION IS @ 5.28% i.e THE ASSET HAS BEEN FULLY DEPRECIATED. BUT IN THE SAME GROUP ANOTHER ASSETS WHICH WAS PURCHASED 5 YEARS BEFORE IS ALSO EXISTS.NOW IT IS NOT POSSIABLE TO SEGREGATE THE SAME ASSETS FOR DEPRECIATION PURPOSE. SO IN THIS SITUATION HOW WE WILL CALCULATE DEPRECIATION UNDER COMPANIES ACT.FOR THE CURRENT FINANCIAL YEAR.

Hey.Iam referring ICAI material and Pathuka(Gurukripa) material and scanners for referring accounts..let it be cost or accounts.These books have good concept coverage as well as problems.But..my friends are suggesting TUlSIAN s book for accounting.But..is it worth reading at this moment of time??I have time left..1month is very much..But.I d rather be referring nd revising the planned materials again rather than going for a new one..But..if it is really worthy..I can surely give it a try..Please advise me.........Help....