Our office organize a tour (included lunch+dinner+transport) for 2 night and 3 days for their employee so, we are paying 50% in advance to resort in himachal. TDS will be attract on this payment or not.

Regards

lalit kr sharma
9350569134

any easy method of calculating Material and Labour variance

a co.filed a return for the FY-2005-06 and after that it got wind up.But in the next FY it received some income in the form of commision and party deducted TDS on it as well,but co. didn't file any return for the further Financial years.Now co. wants refund of TDS amount,so is there any requirement for the availability of accounts to be shown in income tax office for the financial years in which it received the commision.

answer as soon as possible..........thank u.

Dear sirs,
what is meaning of investment property?

our manager goes to Companies Secretaries seminor, fee was Rs.2000/-


this expenditure booked under with head?

booked under legal & professional charges on that tds deducted or not

plzzz sir

what r the elements of Misc.Exp......? and wheather it is an P/L item or balance sheet item. Plz help me

R/Sir,

Please tell me that my unit is 100% Export unit but now i am started local sale in few month.
My unit is 100% export unit & sothat my all purchase or sale on Tax is refundable can u tell me after i sale my product in a local market can that vat or CST is refundable & also tell which books i shall maintain & also tell me my reg. Office in Mumbai my all export sale in enter in reg. office because its total export now im am sale in local market my product can i enter all sale entries in my factory in Aurangabad because my factory in Aurangabad ,
please tell all that in breaf,

Thanking you,
Regards,
Paresh

Please tell me about how to make Balancesheet which entry transfer mainly to P& L A/c & if any easy excel formet for Balancesheet please send me

Thanking you,

Regards
paresh vaidya

Thanx Vineet,

AS-21 is not clear on the following:

when Accounts of the subsidary are in $USD & Holding are in rupees. How to convert the accounts of subsidiary from US $ to Rupees so that
the account of both co are consolidated in common currency.

Say Subsidiary is in Dollars& holding is in Rupees.

Regards

A Subsidary co of ours is registered outside india.The Accounts Are compiled in Foreign currency say USD.

We have have a holding company registered in india preparing accounts in indian currency.

Want consilidate the B/s & profit & loss account of both companies & show the conslidated figures in indian rupees.

How to consolidate.

Rakesh sharma