Guest

hi everybody
I HAVE NOTIFIED THAT THE ANSWERS GIVEN BY DIFFERENT AUTHORS AND ANSWERS GIVEN BY INSTITUTE VARY PARTICULARLY IN CASE OF CONSOLIDATION AND AMALGAMATION
MOREOVER SAME THING I HAVE FOUND IN CASE SFM SOLUTIONS
CAN ANYONE GUIDE ME THAT SOLUTIONS OF GIVEN BY DIFFERENT AUTHORS AND ANSWERS GIVEN BY INSTITUTE ARE BOTH CORRECT


priti
20 May 2011 at 13:21

profession tax

sir,
Our's is pvt. ltd. co. & we have recd. our profession tax no. just on 12/5/2011 & our incorporation dt. is 17/10/2010
now what is last date of filing prof. tax challan cum return for ay 2011-12 fy 2010-11.
Our amount payable comes around 23000/- from oct to march 2011.
also tell me do late payment interest will be charged or not - as we have recd. our pt regn. now only
urgent



Anonymous
20 May 2011 at 10:22

TDS

Dear Sir,

I Had booked a bill in March 2011 and made the part payment against that bill after deducted the TDS, tds is also deposited before the due date.Now,my query is that the Balance Payment was done in the current A.Year after deducted the TDS, now can I deposit the TDS with current A.year


shamkant
20 May 2011 at 10:08

IFRS

Pls give me updates on IFRS implementation in india. Comapny categorywise.

Thanks



Anonymous
20 May 2011 at 10:03

how to accounting

Dear all,

done a contrect Rs. 6,90,000/- for termite control in current year and we paid 80% of current year.rest 20% paid in next two year.(as a security)

Now how much amount book in current year eatiher 80% or 100%.

Thanks

Vishnu Aggarwal


Jyoti
19 May 2011 at 22:50

Shadow Balance

What is the meaning of Shadow balance in banking term.

Someone transfer from his account some balance then his account was showing shadow balance?

What is this?



Anonymous
19 May 2011 at 22:03

Promissory Note

Whether 3 days grace is allowed in case of promissory note or not like Bills of exchange???


student
19 May 2011 at 13:37

forex rates

from which site can i get the forex rates[as per rbi] as on 31/3/2011 for compliance of AS 11



Anonymous
19 May 2011 at 10:24

car loan o/s in balancesheet

1 ) if a firm was purchased a car of rs 1900000/-, same loan from sbi of rs. 1900000/- as on 23/08/2011.of 12 instalment,
instalment is Rs. 165278 ( prin. rs 158334/- & int is rs. 6944/- ) firm has paid 7 instlment up to 31/03/2011. and in firm b/s shows RS. 791670/- ( prin o/s RS. 158334*5 instlment)..now iffect of interest of RS 34720 ( 6944* 5 month inst) is shown in balance sheet or not?
please giv reasn.

2) in p&l a/c only 7 month interest is debeted or full 12 month int is debited?


Ankit Agarwal
18 May 2011 at 22:42

Promissory Note

Whether 3 days of grace will be allowed or not in calculating the due date of a Promissory note??






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