Suppose i had not deducted TDS while making payments to my client, but i had paid it in TDS return even it has not deducted no such entries were passed by me!!

Payment entry

Mr.A a/c...Dr 10000
To, Cash/ bank 10000

"I had not deducted TDS on 10000
but a had paid it in TDS Return"

can I debit this excess paid TDS in P& L a/c
if yes what entries i need to pass????

I have TDS deducted (Asset) in my balance sheet as on year ended 31st march 2010.

what should i do with this TDS amount in the current yr
1. Should it remain as it is?
if not,
what enties i need to pass????

pf duedate of payment
pt duedate of payment
tds duedate of payment
vat duedate of payment
cst duedate of payment
service tax duedate of payment
esic duedate of payment

and return filing duedate of all

plz let me know

best regards
irfan

if my company pay prepaid insurance what entries will be pass by me in our company's books

Hi, I have Querry related to Companies formed under Companies Act,1956.
I have one client who is having Pvt. Ltd. Company, Now the Annual return of it for last two years has not been filled with ROC (Registar of Companies). So I want to know that now what is the procedure to filled the annual returns with ROC. What I should required the documents & whats its procedure!!! & also tell any website for filling online Annual return of Pvt. Ltd.????
please waiting for reply.
& also tell any website from which i can get details & knowledge regarding Company (Pvt. Ltd. as well as Public Ltd.)

Dear experts,

we have imported elevators from china for clearance and other duty we have hired a cargo agency who will clear from custom and deliver the material at our site and we have also paid custom duty directly to custom department.
now kindly advise can we capitalize custom duty and freight and other charges paid to reach the material at our site for use and for production or should we show custom duty paid separately on books. if some one can send me this is in detail and with example.

Regards

If a real estate company has taken land on lease of 90yrs whether rent paid for the same should be reflected as WIP or Fixed asset and whether as 19 should be applicable or not? however as 19 specifically exclude land on lease from as 19.

PLZ
TELL THE DIFFERENCE BETWEEN PROVISION AND PAYABLE

WIP VALUATION:-

INCLUSIVE OF raw material, consuable, power, and ........

WHAT ARE THE EXPS. WANTS TO ADD FOR THE PORPOSE OF CALCULATION OF WIP.

THANKS

we got bill of 60000Rs of professionl fees
we are giving them reimbursement of 2500
as ur expenses

so tds will deducted on which amt
57500amt or 60000

plz reply