please tell me the combine entry about professional tax advance and basic salary.

Hello Experts!

How and where we can disclose share application money received with premium in financials for FY 12-13.Please share any suitable format

Hello

One of service company wants to capitalise salary and technical consultncy fees as per As-26 for website designing.Then what proofs are required by it to capitalise and how & where disclosure as per AS-26 can be made in financials of FY 12-13?

We are using Lift for movement of goods in factory. The Path from gate to Lift is not suitable for movement of Pallet trollies. So a new path is construct for better movement of Pallet trollies of goods from gate to lift. whether this expenditure is capital in nature or treat as revenue expenditure. Approximate cost of this Constuction is Rs 40000

If capital exp should it treat as addition to building or if revenue exp then treat as repair of building.

Please suggest.

Regards:
Prateek

wat is the treatment of govt grants received by the developer for a road project. Plz explain it through the general entries and presentation in books of accounts if possible.... regards narender

sir
is tds applicable on said bill raised by naukri .com amount is 30000 service taz 12% =3600 Ecess 2% =72
She Cess= 36 total amount = 33706
if tds applicable then on which amount and what will be % of TDS

Hello Sir

Is there requirement to disclose share application money received after balance sheet date as per AS-4 as this materially effect our buisness because its increase the faith of investor in our buisness more.

Thanks in advance

If the Company has invested in units of mutual funds during the year and redeemed all units as well during the same year (i.e. there is no opening and closing balance in the said account for the year) whether the same should be disclosed under Current Investments in the Balance Sheet as per Revised Schedule VI.
Whether quantitative details are required even though the amounts will be nil for the previous as well as the current year

Sir,
I am jaseem, now joined as an accountant executive in an engineering college. I have a doubt regarding form 16 and form 16A.

some of guest lecturers and contract staff also included in the salary sheet in this college. But there is no written contract agreement with them. Previous accountant deduct tds and give form 16 to them. Now some of the contract staff ask me to give them form 16A instead of form 16 as their are contract basis.
Here in which base I can deduct tds from them, same as salary? or u/s 194c or 194 j?
If under 194, can I remove them from salary bill?

dear sir/madam,
plz tell me how do i made reco in a vendor, debtor and bank .???
wt practical dificulties most giving trouble . plz advice