Accounts QnA - Page No 12782

All Resolved Open

Anonymous

30 July 2013 at 11:29

Debit balance of reserves and surplus

I AM PREPARING ACCOUNTS OF A COMPANY AND I THAT CARRIED FORWARD LOSS IS RS. 1756173 AND CURRENT LOSS IS 485634 SO MY QUESTION IS WHERE SHOULD I SHOW THIS AMOUNT IN BALANCE SHEET. IF I SHOW IT IN RESERVES AND SURPLUS THEN I HAVE TO SHOW IT AS NEGATIVE A5 (5426781), BUT IF I WANT TO SHOW IT IN ASSETS WHERE SHOULD I SHOW THIS AMOUNT.

Anonymous

30 July 2013 at 11:20

Notice & directors report

till what time the disclosures are to be made in the NDR?? is it till the date of preparation of NDR or till the end of financial year??

Shubhra

30 July 2013 at 11:14

Tax on pf

I have withdrawn pf before 5 years. the amount is 36000. TDS is 84. Do I need to show the 36000 in income and pay tax as per my tax bracket again or the tds is sufficient??

Anonymous

30 July 2013 at 11:04

Cheque bouncing reason

Dear all,

If a cheque bounced with a reason saying that "Drawer's signature not as per mandate", can eligible for legal proceedings on the party who issued cheque ?

Anonymous

30 July 2013 at 11:03

Gpf how to show in itr

how to show gpf amount received at the time of retirement to the govt.employee in ITR

binal salot

30 July 2013 at 10:57

Problems in filing on mca website

Dear all,

Kindly guide regarding filing on MCA website, when i have prepared whole form and have attached digi. sign to it than i have to again press "prescrutiny" label below the form but same is not working and when i file the form on website than it shows error that "kindly prescrutinise the form first and than upload same."
thanks in advance

Anonymous

30 July 2013 at 10:40

Tax on fd

SIR/MADAM, FD IS MADE THROUGH SAVING ACCOUNTS AND BANK DEDUCT TAX AS AND WHEN INTT AMOUNT EXCEEDS RS. 10000/-. IF AMOUNT IS LESS THAN RS. 10000/- IS IT TAXABLE OR NOT

Abhishek Goel

30 July 2013 at 10:26

Tds on d2h or cable connection

I am an accouantant of a hotel we pay rs 17500 pm to cable operator. Should i deduct Tds on it & in which section.

viral shah

30 July 2013 at 10:23

Format of form 16a

Hellow All

My self viral.. I am having one quarry regarding Format of form 16A.. After furnishing 26Q1 return of TDS for the year 2013-14, we generated forms16A through utility 1.6L. But in form 16A ,Nature of payment(94c,94J and 94I) is not showing…

Would you help to find out that, is it error or new format of form 16A.. Please help to solve this error…