on the top of the ledger we writes Dr. & Cr.
i can understand that Cr is shortform of Credit but what is fullform of "Dr."
What represents "R"??

Hello sir ,
please tell me the rate of TDS on building repair and maintenance. And please tell me if i have deducted the wrong tds on January 2014 and same paid to the Govt. Please tell me what should i do to correct these and paid to govt accurately.

I have two companies. A and B. Company A paid CST tax on behalf of company B. company B immediately wrote a check for the amount to company A for CST paid.

I need to know what will be the entry in the books of A and B for this transaction?

Hai,

A company is incorporated on 13/11/2012. how can i treat the following items, paid in the month July 2012 , in P/L account and Balance Sheet?

1. rent paid for 6 months from July 2012 to Dec 2012 Rs 10800 each
2. rent deposit paid Rs 40000
3. electricity charges before incorporation months
4. advertisement expenses Rs 6000
5. Tally software charges, audit and inspection fee RS 39000
6. franchise fee Rs 100000
7. training and travelling expenses
8. registration and filing charges of MoA, AoA and Form Rs 7355

Pls help me

If PAN is not available then 20% TDS is to be deducted or surcharge is also to be deducted in case of: i) Salary ii) Bank interest

Our company have applied for space in a building which is to be developed by a builder. we got the allotment of space therein. Now we are required to pay 12 installments for one floor space in the building which is under construction by the builder. The building will be ready for our use after 3 years at which time we will get the possessuon of the same. Now my question is whether the 3 installment money paid till 31.03.2014 should be classified in the books of Accounts as capital advance or the capital WIP. please suggest.

In the case material is provided to the carpenter for 40000rs on 15th may 2013 & labour charges paid to the carpenter is 8000rs on 20th july, what sholud be the cost for furniture and date of capitalisation for the same?

if possible then please post journal entries for the above query thanks

Purchase of Bed sheets for a Hotel Industry should be charged under which head, and if charged as fixed assets it"s treatment for depreciation.

Plz solve the query. As we already know that new companies act is in force. As per this depreciation will be calculated on the basis of usefull life as prescribed instead of rates. So if a listed company wants to prepare its Q1 results for 2014-15 whether the new methosd would be used or old one.

dear sir,
pls help me how to prepare books of accounts of a transport contracter for the purpose of income tax.there are two situation,one is "TO BE BILLED" and second one is "TO PAY".