Sir,
I want to ask about my query about accounting receipt entry in Tally, my question is that whether I should enter receipt entry of TDS in financial year or assessment year.e.g.if I made today (dt.28-5-2013) tds receipt entry in financial year (Year 2013-14)or Assessment year 2014-15 and same with the WCT receipt entry, which year to be correct for both the TDS and WCT receipt entry?
Please guide me.
Thanks,
Pravin.

If a charge is created in favour of wrong company, then how can we rectify it and create in favour of actual company?

I register for icwai inter & will be appear on dec 2013 for inter group II SO I am confused that Whether i study Syllbus 2008 or 2012? And ANYbody Please help me on how to prepare for icwai study & notes as i m working as accountant, ? which books are prefer for icwai inter gropu II?

sir i m confused where should take CS sign on form i dont know any can help here not mentions where should take the CS sign for registration of CS executive...plz guid me sir

we have a different division say for Eg A AND B, We have a different Profit and Loss account and we prepare Consolidated Financial Statement for A& B . Tax working is done by combining A &B as Single entity.

In this i have a doubt, A Entity planned to sell an asset to B at market value. Say for eg: WDV OF A : 10 Lakhs, Sold to B : 15 lAKHS.

wHAT IS THE ACCOUNTING TREATMENT?

How I WILL COMBINE THIS FOR TAXATION CALCULATIONS?

This is very urgent kindly help me out.

How are Companies benefited by increase in their authorized capital?

Dear Sir,
Suppose professional fee is Rs. 40000/- and tds deducted thereon is Rs. 4000/-. Now please advise me, whether any other Ed. Cess or surcharge also to be deducted or not?

Please clarify.
Thanks in advance.

I am working for a company in service sector where a lot of clients pay for bills issued in name of client company through there personal accounts or accounts other than company accounts.

My query is; whether our company can receive the same through individuals/other accounts or insist on payment through company only in whose name bill is issued?

Are there any limitations under Income Tax Act 1961 or Companies Act 1956?

Can we take credit of service tax/ VAT paid on various expenses like hotel bills,professional fees , in purchase of computer parts or purchase of any vatable goods/availing of services which are not directly related to the business

iS IT MENDETORY TO PREPARE BALANCE SHEET AND ROFIT& LOSS ACCOUNT OF PVT LTD AS PER REVISED SCHEDULE vi IN HUNDERED FORMET?