Accounts QnA [Resolved]

All Resolved Open

Vikas S. Shirsat

This Query has 4 replies

30 April 2014 at 18:17

Photography service ( filming & editing )

Dear All,

can anybody explain / guide - Photography Service ( Filming & Editing )

Photography Service including Filming & Editing - TDS Deduction under which section as per IT

for i.e. 194 C / 194 J

Vikas S. Shirsat

This Query has 3 replies

30 April 2014 at 18:13

Deemed exports

Dear All,

can anybody explain Deemed Export in India

Vipin Kumar Sharma

This Query has 1 replies

30 April 2014 at 16:08

Book entry of tds

DEAR SIR

DEPOSITED TDS ON SALARY ON 30.4.2014 OF A EMPLOYEE FOR THE M/O MARCH. TDS WAS NOT DEDUCTED FROM HIS SALARY WHEN PAID SALARY M/O MARCH. NOW WHAT ENTRY WILL BE DONE IN BOOKS OR IN WHICH DATE

THANKS & REGARDS

charan

This Query has 2 replies

30 April 2014 at 15:47

How to consider in the books of accounts

One on my client(trust) received a gift from another trust gift is (Hero Splendor) whether i have to consider as capital or fixed asset

please guide me in this regard

Regards

CHARAN

Anonymous

This Query has 2 replies

30 April 2014 at 13:29

Accounting entry

i failed to make provision for TDS on Rent payable in previous year.. now in current year there is payment for that TDS on Rent.. can you suggest me the accounting entries in current year..

kanika jain

This Query has 2 replies

30 April 2014 at 12:22

Ledger scrutiny and tds reco sheet

sir pls its urgent ...how to present tds reco sheet and ledger scrutiny practically plzz

Divya Agarwal

This Query has 4 replies

30 April 2014 at 12:15

Foreign exchange gain in store consumables

Dear Experts,
A company has imported some store consumables from Korea,having exchange gain of RS 2000 on purchases of 200000. can company can pass a jv entry :

forex gain A/c dr. 2000
To stores& spheres A/c 2000

or it has to transferred to P&L A/c

Rakesh Khullar

This Query has 1 replies

30 April 2014 at 11:25

Gift deed in j&k

stamp duty applicable for gift deed in Jammu&Kashmir to a relative

Anonymous

This Query has 3 replies

30 April 2014 at 10:21

Depreciation

For a Tax Audit Company,in the FY 2012-13,the provision for depreciation was provided Rs.51,184 but actually the provision has to be provided only Rs. 17,584. The income tax return and ROC was also filed for the Company. What will be the consequence and how the mistake can be rectified??

Thanks in advance...