What is relevant date for payment of TDS to Govt. is it the Invoice date or payment date? Actually supplier has send their invoice in may'16 and it was accounted on june'16 and TDS deduction date is june'16.So the payment of TDS should be made within 07.07.2016. Is the right process? Can any one share me any link for that.

How depr as per it will be charged if during a year proprietorship is converted into partnership firm??

Respected Sir/Madam

i have on question
we take franchise of well named Computer institute
but question is in Tally by which name Use to create Company Franchise Or our enterprises name

waiting for Your Replay

Thanks & regard

I HAVE SOME CONFUSION ABOUT ABOVE SUBJECT SO PLEASE HELP ME AND TELL ME ACCOUNTING ENTRY,

Dear Sir /Madam
how to calculate FD bank interest & accounting treatment in balance sheet & P/L & what is bank interest entry, Bank interest certificate needed for accounting ?

Dear Sir,

We have one international party from which we are purchasing as well as selling to it some goods and adjusting ledger against such transactions only without involving currency transaction. I want to know whether it is require to calculate forex gain loss and accounted for ? In my opinion, such adjustment should be made without giving effect to forex gain loss as per AS - 11. Please clarify.

Thank you,

Seeta and Geeta are partners sharing profit and losses in 4 : 1 .meetha was manager who received the salary of 4000 per month in addition to a commission of 5% on net profit after charging such Commission .profits for the year 678000 before charging salary .find the total remuneration ?

Dear All,

Can Anyone advice me the process to derive Historical Cost of a fixed assets, where only replacement cost of the new assets is available.

Regards

if repair cost is 25000 rupees white wash expenses are 5000 rupees cost of extension of building is 250000 rupees and cost of improvement in electrical wiring system is 19000 Rupees the amount to be expensed is ?

if a supplier is giving a discount and is reflected in invoice then how the entry should be passed.
if by opening a d iscount received a/c then under which group it is to be created.?
if i create it under indirect income then double effect will be given as purchase will be booked at lesser amount and also income will be shown under profit and loss credit side as discount recd...


please experts guide me on the issue
my previous query also went unsolved..
Thanks in anticipataion