Divya Karthik
11 November 2010 at 16:31

depreciation

As on 31.3.2010- cost of computers in books is Rs.35,24,566 and accumulated depreciation up to 01.04.2009 is 32,77,371.13 as per companies act. So much depreciation can be claimed in the Fy 2009-10.Kindly help.....


Guest

Sir,

I want circular / Notification if any regarding for late payment of TDS with Interest.

My question is ABC Ltd deduct TDS of XYZ co. for profesional charge and paid late in TDS with Interest.

Our internal auditor are ask to me Interest rate is increase 1% to 1.5% per month wef. 1-7-2010


It is correct or not, if this correct please provide me circular for Increase rate of Interst on TDS / Income Tax.

Thanks in advance.


Gopal Sahani
11 November 2010 at 13:08

Tin and seed Licence

Dear Expert,
Our TIN for District Basti (UP) and want to work with same name and TIN i District Agra(UP). Is it correct?

If we have seeds licence for the Disrtict Basti(UP) and want to work on same Licence in Agra (UP). Is it correct or should we take any permission from Govt Department. Pl explai obviously with systems.


Nagaraj Achar
11 November 2010 at 12:01

NET WORTH

Please let me know the definition of NETWORTH and FORMULA FOR THAT.
Thanks
Nagaraj


medini
11 November 2010 at 11:08

Transfer of Minimum Required Amount for GR

In some final Accounts problems i solved, there is a statement " Transfer the Minimum Required Amount to General Reserve" and in the solution, 5% of NP is transferred. Where does it Say so, and why is it done like that?


Guest
11 November 2010 at 10:09

matter of calculation of cst

sir plz tell me the calculation of sale tax monthly pmt. int.rate is1.25%.supose i m late &i m ; deposit it after 1 days than how i do calculate it.my cst for the month of october is 989111 & i m late to deposit only 1 days( after due date).than how i will calculation of this



Anonymous
11 November 2010 at 09:34

Accounting_entry

Dear Sir
how to pass accounting entries in tally for Derivatives and commodities and how to calculate gain / loss on the same please explain me in breif


GSTP Hari Dhayalan Konar
10 November 2010 at 20:02

payroll maintenance

Dear Experts,

Im getting a new client to maintain the payroll maintaining. Please advice me how to charge my client whether lump sum by month or based on the employees count.

i have to calculate salary structure based on attendance & have to give hard copy. PT, PF, ESI, TDS, etc everything i have to take care.

please advice me now how to charge customer.


Sarita Bhardwaj
10 November 2010 at 11:18

journal entries

what will be the journal entry for security deposit (to be pay to aOkhla service Centre)
average monthly bill 31843
current security deposit 15000
required security deposit 47800
shortfall 32800



Anonymous
09 November 2010 at 23:17

Shares

Dear Sir/Madam,

A,B and C Share profit and losses in the ratio of 3:2:1. Upon admission of D they agreed to Share in the ratio of 5:4:2:1. sacrificing ratio will be:_______

ANS:1/12:NIL:NIL

How to calculate?






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