Respected sir,

Our's is pvt. ltd. co. & we got our tan no. 23/12/2011 but recd. on 5/1/2011 & so we have filled our tds challan on 4/2/2011.
I want to know whether tds return is to be filed once counterfoil of tds challans comes i.e. whether tds return to be filed after after 15th may or for due dt of 15th jan should we file belate return

Respected Sir,

whether any quarterly filing of board meeting is required as per companies law.
our's is pvt. ltd. co.
pls provide me information regarding any filing of documents as per companies act (regarding board meeting & annual meeting)

SIR,

I AM SERVING IN EDUCATIONAL INSTITUTE. I RECEIVED CONTRACTOR BILL FOR HOUSEKEEPING & SECURITY SERVICES EVERY MONTH. FOR JAN.-11 I RECEIVED BILL ON 1ST OF FEB.-11. WHEN I HV. TO DEPOSIT TDS ON SUCH BILL? BEFORE 7TH OF FEB. OR UPTO 7TH OF NEXT (MARCH) MONTH.

BHARAT PATEL-VADODARA-GUJARAT

Dear sir,

please advise me how to account for the below transaction.(example)

1000$ @ Rs.52/$ sold to Mr.X on 05.01.2011. 1000$ remitted by Mr.X towards account on 07.02.2011.(if exchange rate is Rs.51/$ and if exchange rate is Rs.53/$).Please guide me at what amount the party account should be credited with.

Thank You

Regards
sreedhar

We have obtained a financing from bank for additional capital increase in an associate company. There are some cost incurred for arranging finance apart from interest payable to the bank.

Pl advise if the mis cost incurred like commitment charges brokerage etc can be capitalised to our investment in the associate company.

regards

nayeem

What are the accounting entries to be passed for debit note and credit note?In which scenario are they issued?What attachments should be there for filing them?

Hi,


How to ransfer ITO Ward for PAN Numumber.
where i need to get refund from the department but ITO officer his telling me to transfer the ward to his ward otherwise he dont have authorisation to access the same.


Please Help me.

Thanks & Regards,
Guru

Dear Sir,

I have one doubt in accounts. This doubt I am asking only academic point of view.

In an enterprise which is following the SLM method of depreciation. The Asset value as per the books has come to zero. But the assets are physically still exists. My doubt is how to account these assets in the books of account.

Thanks in Advance

Dear All,

Please let me know custom duty saved against import of goods under EPCG license to be shown under contingent liability or not?

As per EPCG license company has to export within specified period 8 times of duty saved.

When we have prepare estimated balance sheet (supposed 1.4.2010 to 31.12.2010)(not 31.3.2011)what are the procedure of these estimated balance sheet?
and also is it necessary to charged depreciation on fixed assets?
rply must from anyone exports.