WE ARE A PROP. FIRM AND WE HAVE ALSO AUDITED OUR ACCOUNTS IN THE PRECEDING YEAR (2007-2008) SO, THAT'S WHY IN THIS YERA WE ARE LIABLE TO DEDUCT TDS ON EVERY PAYMENT BUT WE DID NOT DO THAT, NOW IN THE END OF DECEMBER 2008, WE ARE APPLYING FOR THE TDS NO. AND WILL START TO DEDUCT TDS. NOW WE HAVE TO DEPOSIT OUR ALL FINANCIAL YEAR'S TDS WHICH WE DID NOT DEDUCT OR ONLY THE FUTURE TDS OF JAN. FEB AND MARCH.

PLEASE REPLY ME SOON.

Pls help me in my difficulty,

I want to know what is the treatement of Debit And Credit note in the accounting system?

When debit and credit note is being sent
ans by whom it is being sent?

If u have a example regarding said difficulty pls explained it by way of
accounting entry?

And what is the entry of Debit and Credit note in the books of account?

Pls help me.................

Sir, If an Indian Company imports goods by chartering a flight and the agent for this is outside India and payment is made to the agent by remittance in Foreign Exchange. Is Service Tax Applicable for the Importer as a receiver of service ??

HONOURED MEMBERS...PLZ RESOLVE MY QUERY.

I M A CA FINAL STUDENT AND DOING ARTICLESHIP.THERE WAS MY COLIGUE , PCC STUDENT UNFORTUNATELY DIED IN A ROAD ACCIDENT.SO PLZ SUGGEST US WHAT ARE THE PROCEDURES WE MUST FOLLOW TO TERMINATE HIS ARTICLESHIP.....?..ITS VERY URGENT!

Sir, I want to know the procedure of application for industrial training.

Can I go directly to the company which is eligible for this purpose and hand over my CV to them?

Sir Plese do tell me that what is the procedure on ''ground reality''?

Dear Sir,

We have 2 companies, one is a pvt ltd company and other is a proprietary firm. We now want to make them as one company by our Pvt Ltd company taking over/acquiring the Proprietary Firm. Kindly let us know the procedure for the same.

Or else can you please suggest us some better way of diluting the Proprietary firm and to make it a part of the Pvt Ltd company.

Thanks for all your help.

Dear sir,

i want to learn the finalisation of balance shaeet, starting point to point. please help me.

What are the documents require for MSMED registration (Under Service Category)& also Provide us Correspondance Address for the same

If a Company having a canteen contractor who raises monthly Invoice with VAT 12.5% can the Company claim the Set Off.

We are availing transport service from transporter for Molasis, Sugar and Fo transportation from respective factory to our unit and we & Transport contractor are not paying service tax on above service.

So, pl send me details clarification for above query with narration.