I Have Online Paid Tds Of Rs 863.00 In 94J Section. But It Comes In The 94C Section.
I Have Selected Wrong Section While Online Tds Payment, So What Should I Do Now ?
I Should Pay Interest + Tds Amount B'caz Of Late Payment & Can I Get Previous Payment Of Wrong Section As Refundable Amount ?

A pvt company was incorporated in dec 2011. There was no business during year 2011-12.
total exp incurred upto 31.03.2012 Rs. 28500/- includes:
Audit fees (provision) Rs. 2000
AOA, MOA, ROC filing fee Rs. 25500
Telephone bill Rs. 1000

how to deal with exp.

(1) whether to show Rs. 3000 as loss or as pre operative exp.if i show it prelimiary when to write off it at time of profit or i should write off 1/5 portion upto 31.03.2012.
(2) How to treat payment for AOA, MOA, Rs. 25500. if i treat it as pre operative exp.
whether it would be capitalised or write off in near future.

The company has to buy back its shares at the market value or the value which is taken by the company from the shareholder ??

Pls give me the journal for the foll:
my company purchased 10 computers worth Rs 20000 each and got a tab free as a gift.
what will be the entry?
will the answer differ if a) the tab is issued to the ceo of the company for his office use(refundable)? b) if the tab is withdrawn by the director for his personal use? c) if the tab is used for office purpose?

Dear Sir,

I want to know the accounting treatment of change in exchange rate on letter of undertaking (letter of credit) standing in the books of account of the pvt. ltd. co. as on 31st march, 2012.



Thanks.

Dear sir,

in tally software we transferred vat input and output to vat payable account each month and at the end of march we get Total vat payable and we will shown on balance sheet at ht provision side is it correct or not

please replay your answer dear respected experts

Regards
Ramesha.m

I would like to know whether the Accounting Standards are applicable if an entity (other than a company) follows cash basis of accounting

hon sir,
i am working in a pvt company, where we want to implement the purchase procedure. relating to that, we want to prepare the material requirement note. there were various departments in our comp which demand several materials, stationery etc, kindly help me for document procedure. if you provide me the proforma of material req note that will help me better.
thank you

The bill date is 19/03/2012 for the internet charges and the period for which the bill was received is from 01/05/2012 to 31/07/2012.whether such expenses to be recorded in Internet expenses account or should get debited under prior period expenses account.?

I would like to know that should we deduct P. Tax on the actual salary paid or the gross monthly salary payable.

For example, if Mr. A is entitled to a monthly salary of Rs. 10000, but due to leave adjustment his salary is reduced to 9000. Then, what will be the amount of P. Tax to be deducted? Will it be Rs. 110 or Rs. 90? (As per West Bengal P.Tax slab)