I Want to know that suppose if a creditor's dues of 1,00,000. if i made payment otherthan cash mode with a bank charges of 1,00,250.
what will be batter Head of Accounts for 250 paid as Bank Charges or any other treatment.
please suggest me?

Thanks

dear sir i have started my company in dec 2012 so i dont have any income for 4 months all i have purchased the materials so thr is no income all the is only expenses to our firm so i dont have any turn over should i have to pay the tax of 8% wen i dont have any profit r sale .........


awaiting for u r reply

Plz advice on following :

Company has purchased a ready to use flat @ pune last year 2011-12, but company has not claimed depreciation on assets neither as per co act or it act in last year 2011-12.

whether company should provide dep as per co act as per the concepts of AS - 6 and not provide dep as per sec 32 of it act (business use funda, since the assesse has not used this assets for business purpose.

Dear Sir,

i have TAN NO OF OUR COMPANY BUT PLEASE TELL ME HOW TO REGISTER IT ON WHICH SITE WEATHER TIN-NSDL OR TRACES.
LET ME KNOW PROCESS OF REGISTRATION...

THANKS IN ADVANCE

Dear sir,
If an audited balancesheet contains fraud, can we restate figures in it and what is the liability of ca when he is not aware of the fraud and conducted test check basis vouching and erformed closing audit....
company is a listed company and balancesheet is already sent to sebi, roc etc

Pvt ltd company is incorated as on 1-4-12 but not started business operations and incured some expenses.The company is liquidating in same financial year .Please tell me Which Disclosures I have to Make While preparing Balance Sheet As Per Schedule VI.

Wheather TDS is apllicable to payment to Private Transport Co for railway freight paid on our behalf. Railway Receipt bears our company name and also Transport company raised the same amount of bill that is mentioned in railway receipt.

Is reverse charge mechanism applicable on Manpower recruitment services ?

Dear sir,
Iam working in a partnership firm as an accoutant.In their account I found in the current asset group the following amounts are lyeing as debit balance.
TDS receivable - 10-11 ---- Rs.79345
TDS receivable - 11-12 ---- Rs.122516
TDS receivable - 09-10 ---- Rs.43418
Please advice me whether I can transfer these amounts to partner's capital account by dividing their percentage vise.
Please reply back at the earleist.

we buy CST @5% without C Form not 2%

and buy local purchase 12.5% and 5%

no sale in this quarter

CST tax credit input in DVAT

if yes please provide me treatment and if no than how to file return in dvat