please calculate TDS amount for the year 2009-2010 including interest.

SALARY/LEAVE SALARY/BONUS = Rs.3,27,750/=

P.TAX during the year = Rs.2,400/=
Mediclaim " " " = Rs.11,000/=
LIC = Rs.57,000/=
School Fees = Rs.46,800/=

plz help me

Sir/Madam
I have a doubt in accounting for rent receivable in the books of account of the landlord in case there is conflict between the landlord and the tenant. The agreement is renewed due to this conflict. Ex
Mr. A is landlord who maintains the books of account on accrual basis. Mr.X is a tenanat who is paynig rent as per the old agreement. The new rent as per landlord's discrtion is Rs.25000/- but the tenant is paying only Rs.20000/- as per old agreement.
The agreement is expired. The tenant has not vacated the premises.

Dear sir.

When to recognise revenue in CIF transaction where contract is document through bank in export sales????

Date of invoice - 21/9/2010

Date of goods dispatched - 29/9/2010

Date of Bill of leding - 11/10/2010

Date of payment - 9/11/2010

And on what date foreign exchange convertion rate is to be taken????

Can anyone please tell me .....
how to delete more then one entry at a time in tally (any version)..........

Good afternoon sir,

plz help me, I Want to do Fixed Asset Register format of Excel sheet.

plz solve above matter

If an assessee has 2 business and one of them dealing in sale of a commodity and other is hiring the same commodity and some of the goods from Business1 tansherred to business 2 for hiring. Is it a stock transfer or sale and what is its treatment? Whether the assessee is required to be registered business 2 as branch under VAT Authority ? Whether cst will be charged or not?

Dear Experts,

My Pvt.Ltd.co. will maintain its account as per Account Standard 7. Will you tell me how will I maintain all the account under the Account Standard 7. How will Tax Audit going on?

Regards,

Navin M Patel

Dear all

I want to know the rate of depreciation con LCD monitor & television as companies and income tax act as well as under WD method of depreciation as per comapnies act depcreciation is calculated on gross block or net block

Our Company is taking Laptop/Desktops & workstations on lease from IBM for 3 years. The Lease rent covers the entire cost of these assets. But at the end of the lease period i.e. after 3 years we are going to return these machines to IBM. Thus we are not intending to buy these machines. The lease payment will be made based on the PV. So can anyone tell me whether this is going to be capital lease or operating lease under AS-19

some one plz tell me that if any one purchase furniture (fixed asset ) then on that the vat is to be 12.5% then wt is the accounting treatment in tally for such of these purchase and can i take input credit from the department ...plz tell me......