Accounts QnA [Resolved]

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arun laxman gaikwad

This Query has 1 replies

05 March 2014 at 12:36

A/c head in which interest on tds should be debited ?

We have paid interest in the cur fin.year 2013-14 on TDS for the FY 2009-10, 2010-11, 2011-12 and 2012-13 as per various tds demand notices recd in cur.year.

To what a/c should this be debited ?
Prior period exp or interest exp.in current year ?

Pls tell the appropriate a/c head under p&l.

Thanks & Rgards
Arun

vivek

This Query has 1 replies

05 March 2014 at 11:02

Tds

my debtor deducted tds and paid the balance amount where it will be reflected in 26AS for the same I will claim during my tax calculation.

but my client shows tds receivable for previous years under current assets.

how this is made?

Madhura Kulkarni

This Query has 1 replies

04 March 2014 at 15:56

Pls suggest

please suggest good course or site to update knowledge of balancesheet taxation etc

Durgasugar@gmail.com

This Query has 3 replies

04 March 2014 at 15:15

Transport 0 percent tds return

In case of transport 0 percent tds return Is this compulsory

ashok h shah

This Query has 1 replies

04 March 2014 at 14:56

Huf

gift by karta to huf exceeding Rs.50000 is taxable and not then clubbing provision applicable for karta

gayathri

This Query has 8 replies

04 March 2014 at 14:31

Intangible assets are fixed assets

Dear All,

I have a question on assets. Does all intangible assets comes under fixed assets? or do we have any intangible asset which is not a fixed asset

Anonymous

This Query has 1 replies

04 March 2014 at 12:07

Due dates for epf payment

Respected sir,
what is the due date for payment of epf and mention whether march payment will be paid in advance.

Zainuddin Noufal

This Query has 2 replies

04 March 2014 at 10:41

Accounting equation

Dear Members how to enter stock items in tally and how to enter entries to transfer,purchase,sale.and how to create ledgers in stock items.

im waiting for your reply

Anonymous

This Query has 10 replies

04 March 2014 at 10:36

Query

what is Corporate debt reconstructring(cdr) ? If company is filing for cdr is it good or bad?

Anonymous

This Query has 4 replies

03 March 2014 at 14:41

Brake up salary

what will be the brakeup salary if employeetaking 12000/- per month what will be the basic & ta & Da& Conveyance & other allowance.

And in a compamny there is Pf & Esi so plz tell me brake up salary.