tds_q4_09-10

8/8/2019 Tds_Q4_09-10

http://slidepdf.com/reader/full/tdsq409-10 1/22

Ablaze stock Brokers Pvt Ltd

Ledger: TDS on Interest 1-Jan-2010 to 31-Mar-2010

Date Particulars Vch Type Debit

31/03/2010 By Ablaze Fincap Services

31/03/2010 By Accrue Fincap Services

31/03/2010By Vinod G. Datta

31/03/2010 By Ablaze Villa Private Limited

To Closing Balance 25409.00

25409.00

Ledger: TDS on Professio1-Jan-2010 to 31-Mar-2010


31/03/2010 By Lahoti & Lahoti

Being the TDS Credited @10% for

Ablaze FincapServices loanInterest

Prop.: V. G. Datta 202,Shilp Square, Opp. Himalaya Mall, DriveinRoad, Ahmedabad-380052

Being the TDS Credited @10% for

Accrue FincapServices loanInterest

Prop.: V. G. Datta202, Shilp Square, Opp. Himalaya Mall,Drivein Road, Ahmedabad-380052

Being the TDS Credited @10% for Vinod G Datta loanInterest

202, Shilp Square, Opp. Himalaya Mall,Drivein Road, Ahmedabad-380052

Bieng TDS deducted @10% onInterest


Being the TDS Credited onProfessional Charges for Period 1-3-10 to 31-3-10

8/8/2019 Tds_Q4_09-10


31/03/2010 By R D A & Company


4757.00

Ledger: TDS on Rent 1-Jan-2010 to 31-Mar-2010


30/01/2010 By Journal



25316.00


31645.00

Ledger: TDS on Salary 1-Jan-2010 to 31-Mar-2010


28/02/2010 By (as per details)

Salary A/c 35000.00 Dr

Professional Tax 200.00 Cr

Pradeep Tiwari Salary A/c 33800.00 Cr

Being the TDS Credited onProfessional service for

Audit Fees for FY 2009-10

Mahendra Dahyabhai ModiInternational Trade Centre, Majura Gate

Crossing, Ring Road, Surat-395002





8/8/2019 Tds_Q4_09-10





Pradeep Tiwari Salary A/c 26193.00 Cr


Director's Remu 50000.00 Dr

Ambrish Choudhary Salary A/c 34990.00 Cr


1000.00


24417.00

DETAILS FOR TDS ON SALARY.

Ledger: Ambrish Choudhary 1-Jan-2010 to 31-Mar-2010


01/01/2010 By Opening Balance

07/01/2010 To Kotak Mahindra Bank (08252000000625)




Being theSalary Debited of PradeepTiward for themonth of Feb-10

8, Hariom Nagar Part-3, D. Cabin, Sabarmati,Ahmedabad-380019

Being theSalary Debited of PradeepTiward for themonth of March-10

8, Hariom Nagar Part-3, D. Cabin, Sabarmati,Ahmedabad-380019

Being theSalary ExpenseDebited of Shri

A C Choudhary for the month of Mar-10

A/9/201, La Habitate, Nr. Aiyana Complex,100 Ft. Road, Opp. Sukun Bunglows, Off S.G. Highway, Thaltej, Ahmedabad-380054

Ch. No. :000136 Paid to

AmbrishChoudhary asa Salary for the Month of Dec ' 09

8/8/2019 Tds_Q4_09-10










TDS on Salary 14810.00 Cr

148600.00


183590.00


A C Choudhary for the month of Jan-10

Ch. No. :000156 paid to

AmbrishChoudhary for salary for themonth of Jan-10 after deduction PT from Aug-09 toJan-10 [200x6 months]


A C Choudhary for the month of Feb-10

Ch. No. :000170 paid to

Ambrish

Choudhary for DirectorsRemunerationof Feb-10


A C Choudhary for the month of Mar-10

8/8/2019 Tds_Q4_09-10


Ledger: Pradeep Tiwari Salar 1-Jan-2010 to 31-Mar-2010















Ch. No. :000128 Paid toPradeep Tiwari as a Salary for the Month of Dec ' 09

Being theSalary Debited of PradeepTiwari for themonth of Jan-10 withProfessional Tax Deduction

Ch. No. :000149 paid toPradeep Tiwari for Salary for

the Month of Jan-10

Being theSalary Debited of PradeepTiward for themonth of Feb-10

Ch. No. :000175 paid toPradeep Tiwari for Salary for Feb-10

8/8/2019 Tds_Q4_09-10




103400.00


129593.00

Being theSalary Debited of PradeepTiward for themonth of March-10

8/8/2019 Tds_Q4_09-10


Credit PAN TDS AmountJournal ALRPD6381M 3914.00 39139

Journal ALRPD6381M 3835.00 38348

JournalALRPD6381M 8151.00

81510

Journal ACOPC3853H 9509.00 95091

25409.00

25409.00

Credit TDS Amount

Journal 2757.00 25575

8/8/2019 Tds_Q4_09-10


Journal 2000.00 20000

4757.00

4757.00

Credit TDS Amount

6329.00

ARAPM6861C

6329.00

63291

6329.00

ARAPM6861C

6329.00

63291

6329.00

ARAPM6861C

6329.00

63291

31645.00

31645.00

Credit PAN

Expense 1000.00

ADNPT4920E

8/8/2019 Tds_Q4_09-10


Expense 8607.00

ADNPT4920E

Expense 14810.00

ACOPC3853H

24417.00

24417.00

Credit

50000.00

Bank Payme 50000.00

Expense 48800.00

8/8/2019 Tds_Q4_09-10


Bank Payme 48800.00

Expense 49800.00

Bank Payme 49800.00

Expense 34990.00

183590.00

183590.00

8/8/2019 Tds_Q4_09-10


Credit

34800.00

Bank Payme 34800.00

Expense 34800.00

Bank Payme 34800.00

Expense 33800.00

Bank Payme 33800.00

Expense 26193.00

8/8/2019 Tds_Q4_09-10


129593.00

129593.00

8/8/2019 Tds_Q4_09-10


Ablaze Infracon Pvt Ltd

Ledger: TDS on Professional Fees 1-Jan-2010 to 31-Mar-2010

Date Particulars Vch Type Debit Credit

31/03/2010 By Lahoti & Lahoti Journal

31/03/2010 By R D A & Company Journal

4757.00

To 4757.00

4757.00 4757.00

Note:

** Details of TDS on Interest is given.

Being the TDS onProfessional Fees credited for

period 1-2-10 to 28-2-10 for bill no.2091

Being the TDS Credited for R D A & Company for Audit &Professional Services for FY 2009-10

8/8/2019 Tds_Q4_09-10


tds amt

2757.00 27575

2000.00 20000

8/8/2019 Tds_Q4_09-10


ABXL Retails (I) Pvt Ltd

Ledger: TDS on Commission 1-Jan-2010 to

Date Particulars Vch Type

31/03/2010 By Rameshbhai P Patel [Commission A/c.]

31/03/2010 By Harshadbhai J Bhavshar Commission A/c.

To Closing Balance

Ledger: TDS on Contractor 1-Mar-2010 to



19/01/2010 By Ample Designs (Prop. Ami H. Shah)

20/01/2010 By Sunil J. Suthar

21/01/2010 By Hiteshbhai Kantilal Suthar

09/02/2010 By Jeggy Joseph

24/02/2010 By Atul N Modi

01/03/2010 By Ample Designs

Being the TDS onCommission Credited for Rameshbhai P Patel Payment of GoldenFortune ++ Plan Clients

36/C, Hari park Flat, Ankur ,Naranpura,Ahmedabad - 380013

Being the TDS onCommission credited for Harshadbhai J bhavshar Commission

for ABXL GoldenFortune ++ Plan A-43, Shyamal park, opp. Uday tenament, Nikol, Naroda Road, Naroda, Ahmedabad-

382325

Bill No.90 for TDS Deduction of Contract

407, Aakash Complex, Nr. Muncipal Market,Navrangpura, Ahmedabad-380009

Being the TDS Credited of Sunil J Suthar for

ABXL Labour Work.

D-208, Vibhag-10, Sector-2, ParshwanathTownship, Krishna Nagar, Nava Naroda,Ahmedabad

Being the TDS onContract Credited toHiteshbhai Kantilal Suthar for Bill No.01

50/594, Nandanvan Auda Hsg, NirnayNagar, B/h, Madhavbag,Nirnay nagar,Ahmedanad

Bill no.12 for Credit of TDS on Contract for Jeggy Joseph

D-5/2, Aavas Appartment,Nr. NandBungalows, Ghatlodiya, Ahmedabad-380061

8/8/2019 Tds_Q4_09-10


01/03/2010 By Ram Gopal Nishad

01/03/2010 By Ram Gopal Nishad

10/03/2010 By Sunil J. Suthar



To Closing Balance

Ledger: TDS on Interest 1-Jan-2010 to 31


30/03/2010 By Vinod G. Datta

31/03/2010 By Ablaze Green Builders P. Ltd

31/03/2010 By Ablaze Villa Pvt. Ltd

31/03/2010 By Accrue Fincap Services Co.

Bill no.94 TDS on Advertisement


Being the TDS onContract Credited for Ram Gopal Nishad Billing Dated 1-3-10

70, Dhan Hari Park Soc, Nr. Ganesh Nagar Soc, Gota Road, Chandlodiya Ahmedabad

Being the TDS onContract Credited for Ram Gopal Nishad Billing Dated 1-3-10

70, Dhan Hari Park Soc, Nr. Ganesh Nagar Soc, Gota Road, Chandlodiya Ahmedabad

Being the TDS Credited of Sunil JK Suthar Bill

D-208, Vibhag-10, Sector-2, ParshwanathTownship, Krishna Nagar, Nava Naroda,Ahmedabad

Bill no.97 TDS onContract


Bill No.100 for TDS onContract on Printing


Being the TDS onInterest Credited @10% from 1-4-09 to 30-3-10 for Vinod G DattaLoan A/c.


Being the TDS OnInterest Credited @10% for Loan Amt. of

Ablaze Green BuildersP.L.



Ablaze Villa Pvt. Ltd.


8/8/2019 Tds_Q4_09-10


31/03/2010 By Ablaze Infracon P.Ltd

31/03/2010 By Ablaze Fincap Services

To Closing Balance

Ledger: TDS on Professional Service 1-Jan-2010 to


11/01/2010 By Design Code

21/01/2010 By Ace Infotech

01/02/2010 By Lahoti & Lahoti (Chartered Accts.)

31/03/2010 By Lahoti & Lahoti (Chartered Accts.)

31/03/2010 By R D A & Company


Accrue Fincap ServicesCompany

Prop.: Vinod G. Datta202, Shilp Square, Opp. Himalaya Mall,

Drivein Road, Ahmedabad-380052

Being the TDS onInterest Credited at

Ablaze Infracon P.L.

Loan A/c.



Accrue Fincap ServicesCompany

Prop.: Vinod G. Datta202, Shilp Square, Opp. Himalaya Mall,

Drivein Road, Ahmedabad-380052

Being the TDS on

Professional ServiceCredited for Bill No.003of Design Code.

B-3, 1st Floor, Manikya Flats, Swastik

Society-II, Navrangpura, Ahmedabad-380009.

Being the TDS onProfessional ServiceCredited as AdvancePayment made to AceInfotech

601, Avdhesh House, S. G. Highway,Thaltej, Ahmedabad-380054

Being the TDS Credited for Professional &

Auditing fees for 1-11-09 to 30-11-09 of Lahoti

& Lahoti Bill No.2062

Being the TDS Credited for Audit Fees Provisionfor 1-1-10 to 31-1-10 from Lahoti & Lahoti Bill No.90

8/8/2019 Tds_Q4_09-10


To Closing Balance

Being the TDS onProfessional ServicesCredited for Audit for FY 2009-10

8/8/2019 Tds_Q4_09-10


1-Mar-2010

Debit Credit PAN TDS AMTJournal 1025.00 10250

Journal AQWPB7803J 760.00 7600

1785.00

1785.00

1785.00 1785.00

1-Mar-2010

Debit Credittds

amount

61.00

Journal BJUPS8201D 49.00 4940

Journal BVAPS6073D 822.00 82242

Journal BYOPS0738N 1746.00 174600

Journal ADEPJ1870E 2309.00 230902

Journal 405.00 40500


8/8/2019 Tds_Q4_09-10


Journal AHCPN3033H 371.00 37123

Journal AHCPN3033H 237.00 23696

Journal BVAPS6073D 2011.00 201142



2714.00 5569.00

2855.00

5569.00 5569.00

Mar-2010

Debit Credit

Journal ALRPD6381M 19559.00 195590

Journal AAHCA8192P 9788.00 97887

Journal AAHCA8191Q 19740.00 197404


8/8/2019 Tds_Q4_09-10


Journal AAHCA5843K 7430.00 74302


72099.00

72099.00

72099.00 72099.00

1-Mar-2010

Debit Credit

Journal 11030.00 110300

Journal 2500.00 25000

Journal 2757.00 27575

Journal 2757.00 27575

Journal 4000.00 40000

8/8/2019 Tds_Q4_09-10


16287.00 23044.00

6757.00

23044.00 23044.00

tds_q4_09-10

Documents