Dear experts,whether carriage expenses on which vat input is taken should be booked under purchase or is it ok to show under direct expenses head.

Respected sir,
we have one propritorship firm and also pvt ltd co. the propritor of propritorship is also director of pvt ltd company.
so we have done no of transaction through banks between both. so i want asked ,
can we take the loan or advance from propritorship firm to pvt ltd co, or from pvt ltd co to propritorship firm through bank

is it necessary to deduct pt from salaried employees?
what is due date for filing the pt returns?

do professionals need to apply for pt? is the amount always constant to rs. 2500?

in maharashtra state

1 year rent was paid in cash instead of bank payment so how to reflect it in accounts? the payment is more than 20000 so will it be disallowed? also the agreement was expired in june and was renewed from august but the landlord allowed us to use it for 1 month

if i want to check a particular ledger in a particular bank statement, is it possible in tally erp9.?

During 2014, a Company has signed purchase incentive agreement with Samsung (the “supplier”). According to the agreement, the Company will be entitled to discount of 2% on purchases if the Company achieves the following quarterly purchase targets during 2015.

Management is quite certain to meet the purchase targets of 2015 as management has achieved all purchase targets with the supplier in the previous years. So they need to recognise the revenue during 2014.

Is there any standards admitting that?

The company saying, as per IAS 18, para 7,8 and 10; they can recognise revenue in 2014.

Kindly advise.

I want what is the difference between Assets and Current Assets?. How one can judge from the nature of transactions whether it CA or Assets.

Respected Sir, please suggest me how match TDS tax deduction rates % for financial year 2014-15. cut on labour/contract.

I am working in a Pvt. Ltd Company where the Salary of a current month always paid in the 12th to 15th of next month.

So my question is can i every month end(30th or 31st)transfer the salary to salary payable account and deposit TDS on Salary with in 7th of next month.

Some time cash in hand, sundry debtors shown into the liabilities side in balance sheet in the tally. Why?