Dear Sir/Mam i have entered wrong tan in a tds return if Q4 (f.y 2015-16).May any one help me in this context. Thankx in advance ..... :-)

Respected Sir,
while doing bank statement's entries in tally7.2, we put all the credit side (Deposit side) items in Receipt Vouchers and Debit side (Withdrawal side) items in Payment vouchers.
but while looking in the ledger it shows all receipts entries under Debit column & all payment entries under credit column.why it shows opposite? Can you please give explanation

Dear sir,
An individual transfers his assets to company and my doubt is what date should we take as date of purchase in calculating depreciation as per new companies act 2013?whether it's actual date of purchase by the individual or the date on which the asset is transferred to the company? In my opinion i thought it was the actual date of purchase. Please clarify me whether it's Correct or not.

Hi,

Our business is a office management service providing earlier proprietor status , now become a Pvt Ltd Company and got certificate of incorporation on 30th April'2016. I want to know that we have raised invoices for April month to our customers with proprietor status on dated 1st May.

One of our client raised concerned that as our status is changed to company we have to raise invoice as Pvt ltd company. So is he right or we can raise invoice from may month as Pvt Ltd.

Thanks in Advance.

Dear Sir,
In the previous year there were some cheques which were not passed there where classified under reconciliation now after 3 months also they are not passed in the bank so they become stale cheque now how to enter them 0r recognize the balance in tally

A person is proprietor of a firm and also a partner in other firm. What is the treatment of Capital invested by him to partnership firm from proprietary firm while preparing balance sheet of Proprietary firm? Whether it is shown under capital account of proprietary firm or to be shown under Investment. Please advice

hello, we have rates as per income tax on above books and charts i.e. 60% & 100% for income tax computation purpose, but for accounting purpose what is rate of depreciation or life as per co. act 2013. and further under which group it should be fall for the better presentation in financial statmemt.

Hello Sir,

Please give me the clarity on Net worth,Shareholder's Equity, shareholder's fund & Capital Employed. I always get confused about them.

Thanks & Regards
Monika Singh

A Ltd Acquires B Ltd. How to treat contingent liability in case of Amalgamation?Explain with Logic. Bills receivable discounted by A Ltd. were all accepted by B Ltd.
Bills Payable (A Ltd)-20,000
Bills Payable (B Ltd)-20,000
Bills Receivable (A Ltd)-50,000
BR (B Ltd)-10,000

Dear sir/madam,

Recently i have filed TDS Correction Return of 2015-16 Quarter1,

But i have missed the Acknowledgement Receipt,

How can i download the Form16a from traces.

Please advice

Thanks