fixed deposit created from partners personal account in dec 13 and return filed of firm as per due date without showing fd

how to show fd in fy 13-14????

PROVISION FOR INCOME TAX-RS.84000 (F.Y.-2012-13).
SELF ASSESSMENT TAX PAID IN F.Y.=13-14 (FOR F.Y.-12-13) RS.92510
INCOME TAX REFUND GOT IN F.Y.= 14-15 RS.3410 (FOR F.Y.-12-13)
WHAT WILL BE THE ENTRY FOR PROVISION FOR INCOME TAX FOR F.Y.-12-13, SELF ASSESSMENT TAX PAYMENT IN F.Y.-13-14 (FOR F.Y.-12-13) & INCOME TAX REFUND FOR F.Y.12-13 IN F.Y.-14-15 (RECEIVED)?

sir agar kisi particular assets ke liye fund received hua to iski entry kya hogi or agar or us assets ko purchases kr lete to entry kya hogi

what is meaning of 12b and is this compulsory to issue in mid of year when employees regine from company

pls explain this notification we are manufacturing concern, customer given the goods and we service that then return back to customer, in this case service tax exempted or not pls help me

Hello sir, can anybody please tell me about bad debts claim. when should I book bad debts in my books. thanks

We are a car dealer and recieved interst from
customers on late payment. is that allowed or whether they have to deduct tds on that amount and what is the limit for tds deduction

What is the meaning of capitalized. Generally an entrance fee is capitalized means what is accounting entry and how it be shown in P&l,Balancesheet.

Thanks in advance

WHETHER TDS APPLICABLE ON HOTEL ROOM CHARGES IF YES THEN UNDER WHICH SECTION 194C OR 194I

Hi Guys,
Recently I got a query about Bank Fixed Deposit which is deposited for more than 12 months.
My query is that Bank FD is categorized as Non Current Investment or it is Cash or cash Equivalents under new Companies Act 2013 as per Schedule III in Balance Sheet.