piyush kr. singh
26 August 2016 at 13:49

Tds deducted on salary

Respected Experts,
Could any one tell me the treatment of the following in accounts:
1) If a company Deducted TDS on Director remuneration to directors, Where it is to be shown in books of company & what is the name of the ledger .
Further Company has its own tds deducted by others which is shown in current assets.Can we merge these two ledgers to derive the net tds.

2.) How to project cash requirement of the company for next year. We always have cash crunch in books. What is the best technique to projects the cash requirement in case of transportation company.


Thanks in advance

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Sunny Thomas
26 August 2016 at 12:13

taxation amendment nov 2016

i eant to know the amendmentd for taxation in ipcc for the nov 2016 exams

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Shridhar Hegde
26 August 2016 at 12:02

Pf related

Please give solution to the below querry

As per ESIC new notification S-38013/19/2016-SS.l esi is to be paid for every employee who is earning salary/wages up to Rs 15,000 per month respectively. What about PF ? If any notification please suggest.

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Mohit Singla
26 August 2016 at 11:34

AS for CA-Final

Dear Experts, I am going to appear for my CA-Final examination in Nov 2016. I want to know that how should I prepare for the Accounting Standards AS for FR paper.? I have notes of praveen Sharma sir but these are not up to mark as per examination pattern. So can you suggest me any type of notes or any book for self study which covers theory as well as numerical questions and IND-AS as well? Please help me

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Anonymous
26 August 2016 at 11:25

Termination of article ship

Plz help for getting termination of article ship.
Want to know all the details regarding termination.
Actually my boss is giving me termination so I need the details regarding the same.

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Varsha Thakur
26 August 2016 at 11:20

Article completion

I submitted my form 108 in May 2016 but ICAI has asked me to submit form 108 again as there was some overwriting. But the problem is that I don't have any details of leaves and details required to fill in weeks which I filled in old form 108. Do ICAI cross check the form ? Also do I have to submit any late fees and any letter along with form 108?

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B.P. SRIDHAR
26 August 2016 at 08:21

submission of revised return.

sir, can we revise a return even after rceiving the initimation u/sec 143 1. pl clarify. The original return was filed before due date.

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Brajesh Bhatia
26 August 2016 at 01:34

about sending form 119

sir, I completed my articleship on 9/8/16 and I want to get my completion certificate from my principal... if I fill and send 119 thn how much time I have to wait for completion certificate.... and if leaves in 119 and 108 will not match thn what about it...??

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Ashish Verma
26 August 2016 at 00:02

Fixed Assets Entry

Fixed Assets purchase entry should be done through Journal Voucher. can it be possible through Purchase voucher? There is any law, rule or standard in this regard. Plz reply fast.

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Anonymous
25 August 2016 at 22:39

Transaction related

My account is in PNB bank and the type of account is Current account. I want to do the money transfer to other account as I have my shop. I want to know the monthly as well as the yearly limit for transaction and if the limit crossed then how to pay taxes .

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