how a construction company treat the ESIC & PF liability on daily wages workers

What is the payment terms(period)when goods are purchased for Micro & Small enterprises after which compound interest will be levied.

I.m working with a public limited co. and my co. has purchased some material from a Micro & Small enterprises. So what will be the maximum payment period up to which no interest will be levied and after that period compound interest will be levied.

Can someone Help!!!

TDS will be treated as personal account or real account ?

Please give explanation.

Work in Progress A/c. DB...........
Trading A/c. CR...............


How can i pass the entrey in tally 7.2

Trading A/c. = Purchase A/c. + Direct Exp.

this is a Construction A/c.

when we entery in purchase so thats amt effect directly go on wip but direct exp.entrey how can i tranceferd to wip

plsssssssssssssss clear me sir

We have submitted Bunch of Documents while Our Assessment under scrutiny assessment. Now commisioner has opened case U/s 263 and during proceedings, he has found that some of the annexure submitted while scrutiny is not there in his record, so it is deemed that we have not submitted.

As you are aware that during Scrutiny assessment, No office gives the acknowledgement for the documents submitted, They only make note of some of the points in their proceeding sheet.

What Stand We should Take for that.

A firm incurred travelling expenses of managing partner for business purpose. The expenses amounted to Rs.2lakhs. The work of ticket booking, booking of hotel and others related to this travel was entrusted to a travel agency and they where given the above said amt. in installments. so the question here is whether TDS is attracted when payment is made to the travel agency and under what section if it attracts TDS

Dear Sir,

can we maintain ROC Register in Computer under company act ?

even books like mpvijay kumar and vk saxena donot prove good for exams..
are there some books that sufficient

gr-I or gr- ii

sufficient books ??

to pass exams..

very new to CA club , well i just wanted to know which text book do i need to refer for my tax n accounts , those practical , if u can tell me, it will be of great help ..

i am writin my both groups of PCC in coming may , so which text book and also which assessment year

thanks
subash.m.j
subash.mj@gmail.com