Dear Sir,
I am a builder.I am running a proprietorship firm.....I am covered u/s 44AB individual and also a partner of a new firm... all the expenses on behalf of new firm which is gonna start a new project. Expenses are being paid by me from my personal fund till date... Do i need to deduct TDS as i am having TAN and the payment to various persons covered U/s 194C, 194H, 194J etc..??? What entry shall i pass for TDS recovered and paid by my on behalf of the firm?

Hi all,
One of the partner of a partnership firm has a property which is used for the business by the firm. The question arises whether the other partners are LIABLE to pay the rent ??

Sir/Madam,
A Company changed its name and pattern of shareholding after the balance sheet date. Should it be disclosed in the notes to accounts? An early reply from your end is expected.

What is a Sale on Consignment Basis? what effect to be passed in the books for the same. In Case the Debtors return the some part of sale what effect has to be given for the same. pls. kindly let me know. thanks in advance

Dear sir,
can you plz help me, how to modify current year opening profit in balance sheet tally
9.

How should we recognize, Amount paid for Auto to carry injured person to Hospital .?

Will it account in Medical expenses or Convenience.


Thank u in advance for Experts who Providing us require knowledge without any fees.

I have an experience of 4.5 years of working as an accountant, now I want to work as self employed and want to do part time accounting work. What are the essential requirement to start this kind of work.I have known some CA's who agreed to provide me this kind of work, and what should I charge from a client on doing his accounting work.

Dear Experts,

We have one Proprietary Say 'X', We have another pvt ltd in Dubai say 'Y'. X (Proprietary) wants to buy 100% shares of 'Y' and want to manager business of 'Y' from X (Proprietary). can this possible?

or is there any provision that only pvt ltd company can purchase another company & not proprietor.

Waiting for ur reply...
Thank in advance..

Regards,

Sushil.

please help me regard

what will be the treatment for deffred tax asset/ liability while preparing cash flow.

what will be the treatment for priliminary expenses(asset) while preparing cash flow.

what amount we need to deduct as income tax i.e provision/ tax paid in f.y ,.

please

If a company got shares in another company for zero consideration, wat will be the accounting entry for that? i.e., shares can be shown on Investment side, but corresponding amount where to be shown?