Sir,
I have paid professional fees rs.2.52.810/-
after deduction of TDS
he was suppose to make billing Rs.2,50,000/-plus service tax but i had made payment but still not received his bill

i am confused now that how do i make Journal entry for his TDS.

i just made his payment entry i.e. rs. 2,52,810 after deduction of TDS.10%.

Pl suggest

Dear Sir,

Please help me. How to a/c for builders.

our company process..

First customer book the flat and entered into agreement with builders,who's given consideration instalment as per agreement...like advances taken from customers.
how to a/c for as per AS-7 or AS-9?

and please explain?

Sir,
I have received service for Equipment hire
first i have deducted TDS on Advance i.e.
50k
paid 49k
then i have received bill for rr.1,50,000 plus service tax.

again i have paid 98k after deduction TDS
2K.

now i have make rest payment & need to deduct TDS pl guide
now what should i do should i deduct TDS on Bill or shall i continue deduction on payment.
pl provide me the journal & Payment entry.
Thanks.

sir,

pleases give me a advice we are return file or not file because our educational institution and our object is not a derived income so we require a file a return or nor file

I m doing articelship and completed about 11 months due to my health problem and climate problem i neeed transfer but in d organisation there is heirarchy of manager under which i work but i am registered under other principle . To take transfer I HAVE TO FIRST SUBMIT MY RESGINATION N I HAVE SUBMITTED THE SAME BUT MANAGER I WORK UNDER IS NOT APPROVE THE SAME, IN A CONSEQUENCES MY TRANSFER DATE IS COMING NEAR AND IF HE IS NOT AGREE THEN NO SIGINING WILL BE DONE BY THE PRINCIPLE . AND ON REQUESTING TO MANAGER HE SAYS TO ME THAT "ME NAHI KRTA APPROVE JA KYA KREGA".SO PLS HELP ME GUYS I M IN BIG TROUBLE AND TENSION I REALLY DONT WANT TO WORK UNDER THIS SUITATIONA ND NEED TRANSFER.PLS HELP.

Suppose a Co'S Loss As Per ITR-6 Is Rs 16 Lac In Fy 2012-13.
And in Current Year We have Earned Profit Rs 2 Lac.

Please advise whether we have to pay Tax on Current Income or this profit will be adjusted against Previous Year Loss.

Respected experts,

Under which a/c head will payment made for purchase of digital signature be debited as an expense? and why?


Thanks in advance.

require full information regarding 234a,234b,234c

Dear Experts,
I am incorporating new private company. Name has been approved with form 1A. but i want change the name of company before submittation to Form1, 18, 32. pls guide me or give procedure. only form 1A are submitted till date for new company.
Thanks in Advance......

How to registered religious trust and details of required documents.