QUERIES
Hi Sir, Plz help me i new joing the company for the account exective i know tds a little bit kindly send me the full details of TDS. (rate, forms and submission of forms returns) and entries also

6th January 2010 From India , Hyderabad

PARTICIPATING IN DISCUSSION:
Harshrawat
Account Executive
Pandusubbu
Employee
+4 Others

Dear Frnd,Congrates for your joining.And for getting help you have to specify your compony detail & transaction.I m sending u the new rate list & section-wise+changes & challan 281.you can also download other challans from website.I m Sending u some website address which may be very usefull to you.
I hope these information will help you and you should also join the caclubindia.com.
Best Wishes.
Harsh Rawat
7th January 2010 From India , Delhi

Attached Files
File Type: pdf TdsPac_RateCard_0910.pdf (22.1 KB, 2632 views)
File Type: pdf section-wise+changes..pdf (78.0 KB, 1534 views)
File Type: pdf challanITNS-281.pdf (30.4 KB, 1221 views)
File Type: doc Rates For TDS In India.doc (86.5 KB, 1834 views)
Hi Frnds, Please find the attachments which may be very useful for all Accounting professionals.
21st January 2010 From India , Delhi

Attached Files
File Type: zip 6_dictionary_of_financial_terms33.zip (1.16 MB, 3100 views)
File Type: zip 7_mis_sf.zip (12.0 KB, 1578 views)
File Type: zip 22_report.zip (16.3 KB, 1480 views)
File Type: zip 46_petty cash reconciliation.zip (9.9 KB, 1690 views)
File Type: zip 49_fixed assets register format.zip (2.5 KB, 1836 views)
Hi.. Please see the attachment to know the exact website links for various taxation matters.. I really hope it would be very usefull for all
21st January 2010 From India , Delhi

Attached Files
File Type: zip Dos and Donts filling TDS.zip (48.2 KB, 1342 views)
File Type: zip some important websitesr.zip (9.9 KB, 1202 views)
Hi
Useful attachments. Not only accounting professionals, others can also know about the things like accounting. Thanks.
Josephine
Have you automated monotonous work at your business?
Time Attendance, Payroll, HR Software
21st January 2010 From India , Bangalore
For my all Accounting Brother........... Must see the Attachment’s
21st January 2010 From India , Delhi

Attached Files
File Type: zip B.R.S.zip (10.8 KB, 1917 views)
File Type: zip bank reconciliation format.zip (5.0 KB, 1761 views)
File Type: zip disclosure balance sheet(5).zip (22.7 KB, 1422 views)
File Type: zip p & l disclosure(5).zip (26.8 KB, 1303 views)
File Type: zip Rectification of errors in trial balance.zip (76.3 KB, 1421 views)
hi, to All Please help or confm me about the TDS last date of depositing for last qtr (IV) and any penlty or interest on late TDS submition Also tell all detail of TDS thanks NARESH PANCHAL
7th April 2010 From India , Delhi
Dear Harsharawat,
Its really great to have people like you as a member in the club. You have done an excellent job by enhancing the knowledge of all the members. Have a bright career. With Best Wishes & God Bless You.
Sai Krishna.Y.
Vijayawada
9347817324
17th March 2011 From India , Vijayawada
Hi Good morning All,

I am Subramanyam i am working as accounts executive, my company is corporate comapny, we are giving services to compnay's (like Accommodation) we have received the secuirty deposit from our clients and we paid to sercuirty deposit also.

how to enter security deposit and security received entries in tally 9 version

1. Security deposit received entries ( under Current liability group)

Bank a/c dr
to security deposit a/c ( In cost center name:)

when security deposit is refundable after expire agreement

secuirty depsoit a/c dr
to bank a/c

2 Security deposit Paid (to landlord) entries ( under Current Asset group)

security deposit A/c dr
To bank a/c

incase the security deposit is adjusted in rent

laund lard a/c dr
secuirty deposit a/c

when security deposit is received cheque after expire agreement

bank a/c dr
to secuity deposit a/c

hi sir above mentione entries are right are wrong plz check and let you know the correct entries of security deposit and security deposit paid entries in tally 9.

Please send me correct entries asp

Thanks & Regards,

Subramanayam
18th May 2011 From India , Hyderabad
Hi Good Morning All,
Hi this is subramanayam, we have purchase a new car for installment basies( One Credit)
we are paying installment for every month .
kindly privide the entries of EMI in tally 9
Thanks & Regards,
Subramanyam
18th May 2011 From India , Hyderabad

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