What is TDS entry for a Firm? as previous years TDS is shown
as opening balance in the books of the firm in current year
and i don,t want in C.Y as its claimed in the Computation of
Previous Years???? So what is the A/C ing entry
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how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2
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you want to go to Ameerpet but,there is heavy traffic jam then what you do
If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
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