Sir
Please tell me the solution of the below problem:-
There is only a single A/C opened for TDS Receivable For A/Y 07-08,08-09,09-10,10-11 whereas seperate A/cs opened for Prvosion for taxation viz.Provision for taxation(AY 07-08) ,Provision for taxation(AY 08-09)and so on

Is it right to operate a single A/C for TDS Recoverable for all years,whether it will create any problem?
From the point of view audit,can any objection be raised?

What is Notes on A/c Please tell me in detail about it

Thanks

Anuj Bhatnagar

sir i am receiveng professional fees in cash so payer of cash payment asking me to affix a revenue stamp on the cash receipt issued by me so what should i do should i affix a stamp on the receipt or not. i am receiving payment so why should i affix a revenue stamp because i am not payer but i am receiver

SAP s/w cost should be classified as Intangible asset as per AS 26.

when taking the cost,should we include
server cost,server room cost also in it?

If yes, aren't classifying a tangible asset i.e server or room as Intangible asset?

will purchase or sale return be a nominal a/c or real a/c. if so then why?

If a business gets fixed asset by way of gift, then how would it be accounted in books?

If a business purchases mobile phones & sim card for use in its business, what is the accounting treatment for that? IS it treated as fixed assets

A opening balance of plant and machinery shows Rs 1000000.00 A debit note of plant and machinery is received for inferior quality of goods in december Rs. 100000.00, advice me about the calculation of depreciation in this case. Full year depreciation is deducted or half year? tell me the treatment?

Customer India----raises ---Purchase Order in US$ to ABC India-(Ship to address in Malasiya/ Singapore/ Hongkong).

ABC India---raises ---Purchase Order in US$ to Vendor India-(Ship to address on customer address in Malasiya/ Singapore/ Hongkong).

Vendor India---raises ---Sales Order in US$ to ABC India-(Ship to address on customer address in Malasiya/ Singapore/ Hongkong).

ABC India---raises ---Sales Invoice in US$ to Customer India-(Ship to address on customer address in Malasiya/ Singapore/ Hongkong).

In above transaction possible in US$ will this be termed as High Seas Sales even if it is not transacted in Indian Ocean?
Please confirm the possibility.

Thanks & Regards,
Manish

can u please tell me what is accounting treatment for filling fess for TDS return paid nsdl tan fc Center