How to pass general entries of deferred tax liabilities in books of account arised during the year 2013-14 in audited balance sheet

Hello Dear All Could any one please Tell me about difference between Commission , Dealer discounts & Trade discounts

1):-on 1/4/2014 mr.hars purchased 20 computer @ 25000 each.excluding tax from k.g.enterprise on 30 days credit (purchase@4%)...total=500000+20000(vat)...
2):- on 10/4/2014 rejection of 5 computer and create debit note towards k.g.enterprise..
dr-k.g.enterprise 1300000
cr-purchase@4%(computer) 125000
cr-input vat@4%... 5000
3):-1/5/2014:-
what are the amount on which mr.hars is liable to pay interest on outstanding???????

how the bank calculated cash handling charges???? please explain in briefly

Hi all,

Under what head we have to show the Work-in-progress arising from Construction contracts.

X Ltd. acquired 12000 equity shares out of 20000 shares of rs. 10 each of Y Ltd. at 180000rs. Y Ltd. paid dividend at 10% out of its pre-acquisition profit. Net value of subsidiary co. on the date of acquisition was 250000rs. The goodwill or capital reserve will be? plz give me its solution.....

flex printing comes under which expense head??..

Dear Sir/Madam,

The facts of the case is as follows -
Nature - Leave encashment paid to resigned employees.
No. of yrs of service - Apprx. 9 months
Leave entitled per year - 30 days
Leave encashment amt. - Rs.19250/-
Basic Salary - Feb-Rs.23750, Mar-Rs.35000, Apr-32667, May to Oct-Rs.35000 per month (Employee worked for less than 10 months) then how the average salary will be calculated?
Maximum Amt. not taxable-Rs.300000

Requesting you to please tell me the above paid leave encashment is fully exempt or taxble or party exempt or taxable with backup.

32 A Pvt. Ltd. Co. purchased shares of 1 Euro each of a
foreign company.

Later on, it also gave loan to foreign Co.

As on 31/03/14, balance sheet of Pvt. Ltd. Co.
shown in its balance sheet shares of Foreign
company as its investment & loan under head
Loans

Query is

1 Whether the investment in shares of 1 Euro Each
has to be given effect for foreign exchange rates
fluctuations.

2 whether the loan given has to be given effect for foreign exchange rates
fluctuations.

3 if yes, what entry will be passed.

according to going concern concept a-assests r recorded at cost and r depreciated over their useful life b-assests r valued at their market value at d year end nd r recorded in d buks of account's c-assests r valued at their market value recorded in d buks nd depreciation is charged on d market value d- none of d above