Dear sir/mam,
A company providing meals to their employees at free of cost, What are the tax implications?

Is it TDS deductible on delcrede commission? if yes, how and why it is deductable.

When we check bank payments, what we have to verify?

how the provisional entries for EMI of loan payable is made at the end of financial year?
Is the entries made for unpaid amount till 31st March or for following month too...i.e, April?

Hello..
i want to know that on
1. Hotel bill received from same hotel during the year more than 75000 without any contract between us...
2. air / train ticket booking by agency ..we reimbursement that expenses more than 75000 during the year..no contract between us..

so in both above case any TDS liability arises in my books..

Dear sir,

My name is kumar,working with Reddy group of companies.i have small doubt regarding debit voucher.how much will pay on debit voucher for freight?and How much will pay on highest Normally ;i hope that i will get very soon.


Thanks and Regards
Kumara Nayudu.Matta

I understand that the first auditor should be appointed within 1 month from the registration.
1.)My question is that "is intimation of appointment to 1st auditors by the co. required??"if no, then why because it is required for subsequent auditors
2.) 1st auditors r not required to inform the registrar about their appointment.why is it so?
3.) notice to be given to central govt. within 7 days.from where we have to count such 7 days because auditor is given 30 days time to intimate about whether he accepted the appointment or not.and whether it is for 1st auditor,subsequent auditor or for both

i own a two employee (both directors) software company. Incorporated-14June2012. I failed to appoint auditor in first month. now i have to appoint it in EGM. can you please provide the procedure and minutes and resolution for this. also does i have to fill form 23 on company behalf. and does my CA has to fill out any form?? please help.

IS IT NECESSARY TO GIVE NOTICE TO THE SHAREHOLDERS OF A PVT. LTD. CO. FOR EVERY YEAR IN CASE THE AUDIT OF THE FINANCIAL STATEMENTS FOR LAST 4 YEARS IS CARRIED OUT TOGETHER OR ELSE IS 1 NOTICE FOR ALL THE FINANCIAL YEARS SUFFICIENT???


THANK YOU IN ADVANCE

I have a query in respect to accounting entries in Tally .

1)Is there a compulsion for a company to start its voucher number from 1 from the beginning of the accounting year ?

2)Should the raising of invoice bill number also start from 1 from the beginning of the year ?

3)I need some guidance in respect to this . Thanks in advance