sir i have tds receivable in balnnce sheet last 4 years
sir please tell me that how i adjust tds in current year or how to remove tds in balance sheet

Dear Sir ,

We have paid TDS for 2013-14 for our Employees . Now we want to recover that TDS Amount .So what will be the Entry while paying that amount if we will recover that particular amount while paying the Salary ?

We made Bank transfer for Salary .

For Example : Employee - A Gross Salary Rs.30,000.00 TDS Recovery - 4290.00 Net Bank Transfer Rs.25710.00

Kindly Explain.........

Let me know BEP (in terms of period) with calculation for my investment of Rs.20.00 lakhs in a Project with interest rate 10% and depreciation rate is 20%. calculation under both (discounted and normal payback method) will help. Will depreciation here matter since I am not liable to pay Income tax ?

Thanks

Is tds deductible on interest earned on fd of rs.50000 for 365days

Possible date extented???

I'M BUSINESSMAN AND I BUY A FAN FOR MY OFFICE THEN CAN I TREATED AS A ASSET FOR MY BUSINESS

Please tell the way of calculation of Bonus?

Suppose an employee salary is 15000 p.m basic 2000 Da 1500 other 11500 .
El 15 days Cl 6 days allotted to employee.

Employee consumed all El & Cl allotted to him ,apart from El & Cl he took leave of 15 days (i.e absent), 10 days worked extra .

days in year 365 ,10 days holiday declared by company .

guys please provide me advance accounting ammendments for nov 14 exams

whether Deffered tax assets and Liabilities will arises only in the case of company and when Deffered tax Liability and deffered tax assets called.

my friend has not filled his return from 3 years. He want to file his return for current year, but want to know whether he will get notice from IT department for not filling IT return for last 3 years? he has filled his last return for A.Y. 2010-11. reply please