This Query has 1 replies
what is the tds means sale on property
This Query has 3 replies
is company can use different method or rate of depreciation for same plant & machinery
This Query has 1 replies
is tax deducted on service tax amt
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if the asset is not used since last 3 years what will be the treatment of depreciation as per companies act and income tax act.
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Hello Everyone,
I wanted to know the entries for Debit note and credit note.
when this both will come into picture?
Regards,
Chirag
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how to make in tally
when advance given to staff for travelling exp.
Then pass (f5) payment mode
Ajay A/c Dr 5000
To cash 5000
on receipt of bill of Rs 4000 and cash Rs 1000
then what we can pass (receipt f6)
travelling exp. 4000
cash a/c dr 1000
To ajay A/c
if ajay give rs 7000 bill then what we can pass through (f5 paymen)
travelling exp. 7000
To Ajay 5000
To cash
just i want to know (payment mode and receipt mode is correct)
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what is consolidated price of fixed assets
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an assessee firm has lost its stock and machinery ( both is uninsured)during the year. THe machinery is purchased in same year. total loss declared is Rs.15.00 lacs please tell accounting treatments and reporting in Tax audit report
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Dear Sir/Madam
Please temme the procedure for opening a Sole Proprietorship Firm.
This Query has 4 replies
Kind Attn : Dear Sir/Mam
Pls adv on the following:
-While making payment to our CA, for the F.Y.2013-14, paid in Sept14. How to account for, as we haven't passed any entry on 31-3-14.
- What about the TDS part. Do we need to pay the same alongwith the interest, if so, for how may months, pls adv calculation.
-Also, I read somewhere that the TDS is ro be deducted only on the bill amt exluding service tax, i.e. No TDS to be deducted on service tax part. Is it true?
- If the abv is correct, does this needs to be implied only on professional servuices or all type of billing, whether contractor etc.
Thnx and regards
Gurvinder Singh
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds