if there is a notice period recovery, then how should an employer has to account that taking Tds in mind also

Dear sir/Madam

plz help me, my partnership firm started f.y. 14-15, but first year firm is loss, can all expenses trf to capital a/c

plz sir guide

why everyone is prefering male candidates in accounts department..i mean girls can perform same duties...nd one more things after getting experience by working in ca firm evry company wants me to get experience in company ..if no one gives me a chance to work in conpany how il get experience..why its happening with a ca finalist

Under which head i should treat installation charges of software ?

Please answer.

HOW TO PREPARE P & L ACCOUNT IN SPECULATION BUSINESS? I AM TRADING IN INTRA DAY PURCHASE AND SALE OF SHARES. NOW I HAVE TO PREPARE P & L, BALANCE SHEET FOR THE INCOME TAX PURPOSE. BUT I AM IN CONFUSION ABOUT HOW TO PREPARE P & L. IN SPECULATION BUSINESS TURNOVER IS CONSIDERED AGRIGATE OF GAIN AND LOSS WITHOUT CONSIDERING NEGATIVE SIGN SO IN THIS SITUATION HOW CAN I PREPARE COMPLETE P & L ACCOUNT SO THAT I CAN ARRIVE THE PROFIT IN P &L WHICH I EARN IN SPECULATION BUSINESS. I AM NOT INTERESTED IN JOURNAL ENTRY.

How to file service tax returns on quarterly basis.what are the steps to be followed for filing returns

we have received supplier bills he charged transportation charges in the bill charges amount is =6,200/- Rs. we have to issue debit note against transportation charges 6,200/- how to record this entry please give me a solution.

My company bought new 20 SAP licences for new users. This is in addition to existing 13 licences. What is the correct accounting treatment for this and what are the things to be considered?

These Licences are one time expenses and after this we need to pay AMC only on yearly basis

According to traditional approach . Which one is odd one out . a.Building b.purchase c.sales d.trade receivable

Dear All, how can I know that whether TDS deducted on payment is deposited to government or not. & how to make the entry in tally, if suppose I have received 9000 after deduction of 1000 rupees as TDS. Under which head TDS account will go.