For a Private Ltd Coy
How should I write-off a prior prd TDS(Debit)(Rs.93000) made on 31.05.2005.
Option :-
A) whether tr.to Reserves & Surplus A/c.
Or
b) treating as an Prior prd item and keep in profit & loss a/c.

Suggest me the experts.

urgent.

Hi Sir

I have some confusion regarding the employee’s bonus.

Sir, Is it mandatory to pay bonus to employee every year in any condition? If employee's basic salary is below 10000/- then minimum how much bonus have to pay by employer?
Can we consider a basic salary Rs 3500/-?

If company suffering from losses in that condition also employer have to pay bonus @ 8.33% on basic salary or it is not necessary to pay bonus to employee in case of loss?

Please Suggest Me.
How do I get info regarding above & which section of bonus act I have to refer.

Regards
Anil

Hi Sir

I have some confusion regarding the employees bonus.
Sir Is it mandetory to pay bonus to employee every year in any condition? If employee's basic salary is below 10000/- then minimum how much bonus have to pay by employer?
Can we consider a basic salary Rs 3500/-?
If company suffering from losses in that condition also employer have to pay bonus @ 8.33% on basic salary or it is not necessary to pay bonus to employee in case of loss?

Please Suggest Me.
How do I get info regarding above & which section of bonus act I have to refer.

Regards
Anil

capital-800000, fixed assets-200000 , clsing stock-130000,cash in hand-20000, bank-50000, debtor-170000,net profit-50000,tender DD-120000
I don't want to show bal as suspense.all figures are correct.what can i do for it & how? gives all options that i can use.

Hi,
Can anybody explain the following:
1. How ESOP through Trust is being administered?
2. The status of the voting rights of the shares alloted to the Trust under ESOP till it is given to the employees?
3. Can company grant options / shares to employees under ESOP free of cost?

WHAT IS CONTRACT? (I AM TALKING ABT CONTRACT ON TDS)

WHAT IS FINANCE CHARGES ?

WHAT IS THE SHIPMENT POLICY?

The company has securitied its accounts receivable and it has submitted the invoices raised by it to the Bank. ON that basis the Bank has advanced 85% of the invoice value under securitasation arrangement.

In the financial accounts to be drawn, can we represent only 15% of the debtors as collectable and the 85% be represented in the Notes forming part of balance sheet.

Is there any guidence note on this treatement.

Please help

Regards
Venkat

what is the american depository receipt?