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pls tel me which book shd i prefr for ca final law
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ours is a pvt ltd co. we made an advance payment to a pvt ltd co towards AMC of rs 35000/- agnst work order & balance pmt to be made after the tenure expires.we deducted TDS @2% on the adv amount & paid Rs. 34300/-.Now the party has given us a bill agnst this payment which incl ser.tax & gross bill amt is Rs.39326/-.my query is what will be the Journal entries for this entire event. plz help its urgent
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What Is the deffrens between accounts and finance.pls explain any one..
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the company was amount paid for creditor after discount. I have pass a journal entry in tally after entry the amunt of discount of is not show in party leaders.? what is a entry...?
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i would like to request if anybody could tell me whether interior expenses of new office(rented) amounting around than Rs 800000 should be treated as capital or revenue expenditure.If treated as capital expenses then in which head it should be capitalized? thank you
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please tell me what is the accounting treatment for a broker who has purchased shares on behalf of client and later on client denies to take the delivery of same . The broker now receives dividend on such shares and wants to bring such shares in his books of accounts.
This Query has 19 replies
Dear Sir/Madam,
If the wrong PAN number is entered in the regular TDS return. The deductor is liable to pay 20% tax or it can be do the revised return to correct the PAN number.
Please reply its very urgent
Regards
Rateesh
This Query has 2 replies
can anyone tell me when we get asset(which is required to show in balance sheet at nominal value) free of cost with another assets ....that what entry will be passed of that assets at nominal value ( 100 rs) and when we sell that assets what entry will be passed thanks in advance
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Dear Experts, Is it possible to collect form c from closed firm for fy 2010-11 & 2011-12. same firm is in other state now. is it possible to collect from firm?? if yes then how?? if no then y?? plz explain Thanx Alot
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