Dear Sir

please explain me whether cost of rewinding of engine alternator (125 kva generator)paid by our company Rs.50000/-is revenue exp. or it is capital exp.

please clear me urgent

thanks & best regards

Rupesh Kumar Gupta

Hi,

We want to know the PAN No. on the base of TIN No a company.

Company Name- EISA Lifts Pvt Ltd.

TIN No.-09966001683
PAN-?

Please provide the above mention query and also guide us how can it be known from TIN / TAN Sites?

Thanks & regards,

Manoj Kumar Sharma

actual entry
debtors 100000 dr
sales 90000 cr
vat 10000 cr

entry done
debtors 100000 dr
sales 85000 cr
vat 15000 cr

how shall i rectify the error in fy 13-14

since it is a proprietorship firm
should i debit vat & credit capital a/c

hai sir i have one doubt in TDS. Our company given to build purpose given building contract in this contract bill all mixed up material and labour and expenses. So here i calculate the TDS only on labour or others? Kindly give me procedure and how to calculate?

Sir,
can anyone tell me what are the compliances required in accounts and roc if a pvt ltd takes lone from other private company while one of the director is same in both company. Kindly, provide me the solution for both company as per new company act 2013.

what is proforma invoice and when it is issue and what is its uses.
thanks in advance

A private company has made Fixed deposit with a BAnk of 1 crore on 3rd feb, 2014. Term of FD is 1 year. interest @ 9% compounded quaterly.
Further, the confusion in making Finalisation of Balance sheet of this is :-

1) If we take accrued interest for feb to march 14,as per acrual acconting system, then how to claim tds cz Bank will pay Interest at maturity of FD & same for tds.
2) If we won't Take Accrued interest then its non- compliance of Accounting statndard & accouting rules.

What is the difference between basic and diluted EPS?

My company where i am working as an accountant, made an ad hoc payment for one of the vendor bills. Eg: The bill was for Rs. 1000 and the company paid Rs.2000 ad hoc against the bill.

I need to know whether it considered as an advance payment? and it the remaining balance will be set off against the next vendor bill?

I need to know how to show the EPF withdrawals in Balance sheet of Indiviual account.
For eg: If there is 40k prev year bal of EPF plus 3 months of this year 1410. and if person resigns and get his EFP close and withdrwas full amount.
Then pls help me where to show the EPF amt recieved and interest in the balance sheet.
And also if any impact in cash summary if any....
Pls its urgent......