how to pass entry

Can anybody share the information how cash transaction of the period from 8/11/2016 to 31/12/2016 to include in financial statement for the year 2016-2017

Hi Sirs,

I have an LLP client with one resident and one non-resident partners. Non-resident partners contribution is regulated by FEMA. It has to be made to a bank account only and necessary approval is also required. (This incorporation was not done by me) . Now the issue is they havent opened bank account as of 31st March 2017. And we cannot show the contribution from NR partner.

PLease help me clarify the following doubts

1) Is it possible that one partner can choose to not contribute in the incorporating year for an LLP?
2)As of 31st March, can I show the contribution from resident partner only and show the contribution from NR partner in 2017-18?
3) In Form 11 of LLP, total obligation is Rs 10000, (Rs 5000 each), and the total contribution recd will be only Rs 5000 right? Only the contribution from resident partner? And next year, it will be 10000 once we show contribution from NR partner also.

Is there any reporting liability for any addition in Capital Account of an LLP?

In our company, we are paying meals expenses to our employees working at our client place directly to the respective catering agency in their place. based on the number of employees without any invoice received from the service provider.

my query is whether I need to deduct the TDS and pay the service tax also?

income tax refunded 10050, income tax 9550, interest 550 whts is journal entry

hello sir..
it was my attempt in may 17. in previous attempt in group 1 I had scored 163 marks. this attempt I ll be securing better than earlisr attempt but am not sure as i would pass. since last one year i am at home and engaged only in studies.
now untill results are declared PADHNE KA MANN NAHI KAR RAHA. should i join some work? or i should completely leave CA and get into Govt. jobs.

Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.

dear sir, i want to change articleship firm, i went for 15 days in that firm but i didnt gave any forms(102,103) but just gave them soft copy of ipc marks sheet, because of health and finance issue that firm is not suited me well and work environment is too not good. can you pleas advice me can i change the firm? pls pls help me out. is there any problem would arise if i ask for transfer? thank you

Dear Sir,
Greeting of the day
.As before 22 Jan 2017dervice for tour operator tax rate for only accommodation in hotel is 1.5%but what will be the rate if laundry service and food service provided by hotel within room itself.Will it be consider as "Package tour"??And rate 4.5% will be charged???Pls reply asap.