Tds Prepaid Expenses

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TDS FY 98-99 Tax deducted at source FY 98-99 26352199 TDS FY 99-00 Tax deducted at source FY 99-00 26352200 TDS FY 00-01 Tax deducted at source FY 00-01 26352201 TDS FY 01-02 Prepaid expenses 26411100 Bal curr a/c wth dir ... Get Doc

990 Return Of Organization Exempt From Income Tax 2005
53 Prepaid expenses and deferred charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 54 Investments ' securities (attach schedule). . . . . . . . . . . . . . . G Cost FMV 54 55a Investments ' land, buildings, & equipment: basis. 55a ... View Full Source

Current Assets On The Balance Sheet - Investing For Beginners
Cash and cash equivalents and short term investments are carried under current assets on the balance sheet. ... Read Article

Instructions For Filling Out FORM ITR-3 - National Website Of ...
No document (including TDS certificate) Deduct the amount of prepaid taxes, if any, like “tax deducted at source”, (ii) The expenses, if any, relating to earning of such income (which have not been deducted while computing ... Fetch Full Source

PRESENTATION HEADING - The Associated Chambers Of Commerce ...
/ 94 TTJ 899 Whether discount allowed by telecom companies to their distributors who sell their prepaid cards at sale price is in to be deducted from reimbursement of expenses? Whether TDS on payment to be made which the aforesaid require­ment of tax deduction at source ... Document Retrieval

EQUIPMENT SALE AGREEMENT - Test Equipment Rental - Test ...
TDS Rentals & Leasing, LLC 15825 Trinity Blvd. Fort Worth, TX 76155 in good operating condition by prepaid insured shipment to the specified penalties, expenses (including legal fees and costs), claims, actions, and ... Retrieve Doc

Bookkeeping - Wikipedia, The Free Encyclopedia
==Petty cash book== This is a book into which petty expenses are recorded before they are later transferred to the ledger and final accounts. TDS – Tax deducted at source; AMT – Alternate minimum tax; EBITDA – Earnings before interest, taxes, ... Read Article

1. PERQUISITES
Perquisite value will be taken if the expenses are incurred wholly and exclusively for official purposes and certain conditions mentioned in Rule 3(7)(v) are satisifed. Club membership provided The perquisite value in respect of amount paid or ... Retrieve Here

CASE STUDIES IN TDS - Western India Regional Council Of ICAI
CASE STUDIES IN TDS Commissioner of Income Tax V/s. Commission retained by the PMA (Prepaid Market Associates) DOES NOT amount to a sale Reimbursement of expenses does not amount to income in the hands of the assessee-payee. ... Read Here

– TDs on initial recognition of an asset or liability • Provided it: – Prepaid expenses – Total  Reconciles to SoFP balance • Illustration 7 – Disclosure layout 20 . Title: Microsoft PowerPoint - Deferred tax Author: Gareth Olivier ... Access Document

Filing Of Income Tax Returns
• TDS for expenses booked in the month of March, if paid by due date of filing return, then no disallowance. – Payment through prepaid electronic meals card • Should be non-transferable • Used only at eating joints or outlets – Rs. 100 per day ... Visit Document

Vonage - Wikipedia, The Free Encyclopedia
The company did not incur additional litigation settlement costs other than nominal administrative fees and expenses. users can add prepaid calling credits in fixed increments with their existing iTunes/Android Market account. ... Read Article

Balance Sheet - Vision Care, Eye Cataracts, Cataract Eye ...
TDS deducted reversed Gross Block Net Block Cash & Bank Balances CASH & BANK BALANCES LOANS & ADVANCES Rounding Off Prepaid Expenses (Insurance) Advance Paid to PHD (Founder Day) Tax Deducted at Source (00-01) Tax Deducted at Source (01-02) ... Access Doc

NEW TDS AND TCS PAYMENT AND INFORMATION REPORTING SYSTEM ...
NEW TDS AND TCS PAYMENT AND INFORMATION REPORTING SYSTEM-NOTIFICATION NO. 858(E), DATED 25th MARCH, 2009 PUBLISHED IN OFFICIAL GAZETTE granting credit for prepaid taxes and make appropriate recommendations. According to ... Read Here

CHAPTER XI PREPARATION AND PRESENTATION OF ANNUAL ACCOUNTS
Advance Income Tax and TDS Income tax advances, tax deducted at source by clients, suppliers, etc., vii) Prepaid expenses 11.11.6.3 Less, Current Liabilities and Provisions (i) Sundry Creditors for Goods Supplied and Services Rendered ... Retrieve Document

Instructions For Filling Out FORM ITR-4 - National Website Of ...
(including TDS/ TCS certificate, report of audit) Deduct the amount of prepaid taxes, if any, like “tax deducted at source”, please enter the amounts of expenses of the nature covered by section 35 which are, if, ... Access Doc

Sales Tax - Wikipedia, The Free Encyclopedia
A sales tax is a tax paid to a governing body by a seller for the sales of certain goods and services. Usually laws allow (or require) the seller to collect funds for the tax from the consumer at the point of purchase. Laws may allow sellers to itemized the tax separately from the price of the ... Read Article

Tax Planning
TDS is deducted on your estimated income at rates specified by the Income Tax Depart-ment. However, your actual income may be higher or lower. expenses and kids’ marriage at middle age, etc. For example, at the age of 21 years, with no ... Read Content

Trident Microfin Private Limited Financials For The Half Year ...
Financial Expenses "Q" 25,905 20,062 347 Prepaid Rent 0 3,850 0 loans 100,000 0 0 OTHER ASSETS TDS Receivable ‐ AY 08‐09 12,203 12,203 12,203 TDS Receivable ‐ AY ... Read Full Source

(Download)
Where assessee had since long been reimbursing transportation expenses of its The assessee company sold SIM and Prepaid cards to its distributors/ franchisees at a fixed rate below market price for onward sale TDS not applicable to payments made pursuant to a decree. 2. Samcor ... Read Document

Delhi 143010 Employee Reconciliation Account 143019 Earnest Money Deposits 143020 Advances to Suppliers 143021 Prepaid Expenses 143022 143024 Security Deposit 143025 TDS Cert Receivables 143026 Tax Deducted at Source 143027 Excise Duty Recoverable 143028 Sales Tax ... Visit Document

BALANCE SHEET ABSTRACT AND COMPANY’S GENERAL BUSINESS PROFILE
Interest earned (Gross. TDS Rs.897079) 4,105,271 91,476,542 EXPENDITURE Electricity Purchase Prepaid taxes 897,079 Total Expenses include provision for payment to Chairman & Managing Director ... Read Content