Dear Sir ,

We have an Rental Agreement with House Owner . We are paying Rs.28600.00 on Monthly basis for his Flat .

Kindly provide me Information -TDS 10% is applicable on this Amount ? If Yes May I Deduct TDS amount while payment Rent Amount .

KINDLY EXPLAIN....

I am doing part time accoutibg work of 8-10 firms, If I want to do tax consulting work, what I do now

I have already joined d firm which I told about and I m not satisfied. I submitted articleship form on 30 Oct n now I want to take transfer,i hav spent about 1 month here bt learnt nothing..plz advice me what shall I do? and how should I talk to my present employer CA abt transfer so it does not go in wrong way...I mean I can't say directly? I hope u got my problem...

Dear expert,
as per shareholders fund approach , capital employed means Total assets minus non trading assets minus miscellaneous expenditure and losses minus all outside liabilities.
IT has 2 shortcomings: which i m not able to understand
1. it ignores other long term funds in the business.
2. on the other hand , it considers preference share capital which bears fixed rate of dividend.
QUERY : PLEASE EXPLAIN SHORTCOMINGS OF THIS APPROACH..

Can u give me a brief explanation about capital structure????

sir,i want know about what is"credit analysis" ? How it is measured . pls sn mahapatra a/c asst.

A)can we convert short term capital asset( say building for which we are claiming depreciation) into long term and stop taking depreciation benefit? if yes, then how? B) for which period we can take indexation. benefit for the same on sale after converting into long term assets.

I am using Tally ERP 9 with Inventory module activated.
My client had a theft in his godown and he has arrived at items which he lost due to theft.
He has also insurance cover for the goods kept in godown.
Could any body guide / advice me as to how to pass an Financial as well Inventory entry in Tally ERP 9 for loss of such goods so as to reduce the Inventory to the extent and also to show insurance claim receivable?

Hi Experts,

I have following query, pls advise:

A purchase bill pertaining to the month of October and we are making its payment on 10th November. Now, when we will see P&L Statement for October month then it will not take effect of 10th November payment entry in October month P&L. Can you please advise is there any possibility to take effect of 10th November payment entry in the month of October month as Company wants to see Actual P&L Statement for the particular month.

I need this solution in Tally ERP 9.

Thanks in advance.

Chander

Case : Suppose an excise bill amounting to Rs. 11,000 (Rs. 10,000 - purchase value plus Rs. 1,000 - Excise) has been wrongly entered as Rs. 10,000 (Rs. 9,000 - purchase value plus Rs. 1,000 - Excise) in financial year 2012-13. The error was detected while finanlisation of accounts for financial year 2013-14. Now, what should be the rectification entry that should be passed to rectify the error committed and correct the books of accounts.