Sir,
How would i enter bills in tally for TDS
i mean which entruy is correct.

1) Costume designer fees DR
2) TDS Payable Prof.fees CR
3) Nyla Massod CR

or
1) Costume Designer Fees Dr
2) Nyla Masood Cr
3) TDS Payable Prof Fees Cr
Pl suggest

Hi,

I Have Purchased a Cash DD from bank from my Company works, Due to some reasons we have cancelled the DD.

And we have made the Entry- Cash purchase of DD.
But the cancelled DD Amount banker transferring to company Current Ac.

now how we have to make the entries for cancelled DD amount and transferring bank Ac.

Suppose a company is registered under service"Transporter service" and now due to reverse charge mechanism company have to pay service tax on 5 other services as a service receiver. Now my query is whether we need to ammend out ST-2 to include all 5 services or not???

Dear Experts

Please confirm, whether export to Nepal without payment of Duty under LUT-1 and Payment in Indian Currency is acceptable?

Dear Friends, Kindly solve my following query please:

If Mr. X has joined his organisation after taking extraordinary leave (HE HAD NIL LEAVE AT HIS CREDIT) from 01.12.2013 to 15.12.2013 on account of his marriage and joins on 16.12.2013. He will not be getting salary for the period 01.12.2013 to 15.12.2013 and his Basic Pay is Rs. 20,000/-. Then, what will be the Employee's Contribution @ 12% for the month of Dec 2013?

Will it be Rs. 2,400/- (Rs. 20,000*12%)? OR Will it be Rs. 1,239/- (Rs. 20,000/31*16) X 12% ?

16 days come as (31.12.2013 - 16.12.2013). Also enlighten me on the point that to calculate per day Basic Pay do we need to take 30 Days as days for any month or we should take days according to the respective calender month to calculate the per day Basic Salary?

in which part of b/s calls in arrear will be shown?

Please any one can give me the the names of the colleges in Up Who conducts Ca exams & their addresses.

Dear Experts,
I need one expert advice from you that if as an employer we are making payment of PTEC for employee then in the TIN we should mention concerned employee's TIN (starting from 99) but what should we write against " Name of Dealer"? should it be Employer Name who is making payment for employee or should it be Employee name as mentioned in the PTEC Certificate? I am specifically asking for payment of PTEC in Maharashtra?

regards
Sachin

a manufacturing concern, which is eou, taking services from parties and paying serive tax.... my que is:- how we can avail service tax credit bcz we have 100% export sales....

Can anyone help me....i didnt file tax audit report of one of my client due to certain issues bt ITR 4 was filed mentioning my name as tax auditor..now i dont want to file Tax audit report....what are the consequences in case my name is mentioned in ITR 4 as tax auditor but no audit report has been filed from my ID