KAPIL
17 December 2010 at 13:41

E-1 AND E-2 FORMS

Sir,

can anyone explain me on above said forms, when it is used in sale transaction and how to get this form from sales tax department.



Anonymous
17 December 2010 at 10:55

TDS

TDS interest rate?



Anonymous
16 December 2010 at 23:03

Accounting Standard-15

There are two group company A & B. In this case employee of co.A is working on behalf of Co.B. However employee is under the payroll of Co.A and the same is subsequently reimbursed by Co.B for the salary and other benefits paid by Co.A and Co. B also consider that in its books under payroll. Now for retirement benefits which company is suppose to comply with AS-15? Pls advice


Abhijit Dutta
16 December 2010 at 13:44

TDS 2009-2010

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


Raghunandana C K
16 December 2010 at 11:52

Accounting for Rent

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.


CA Pratik Dharod
16 December 2010 at 11:09

AS 9,11

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????



Anonymous
15 December 2010 at 19:34

TAlly COmmand

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



Anonymous
15 December 2010 at 16:07

Fixed Assets Register

Good afternoon sir,

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

plz solve above matter


KAPIL
15 December 2010 at 15:46

Treated as sale or stock transfer

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?



Navin M Patel
15 December 2010 at 15:17

AS 7

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






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