How much money can a Builder & Developer take in Cash from customer as booking amount or otherwise so that it does not violate any law?

And service tax should be added to that cash amount or not??

dear sir
what is inward clearing cheque it showing in the bank statement in debit side please tell me the details briefly

while we are redeeming the preference shares at premium, the premium amount is contributed by the share premium A/c in reserves and surplus...for face value we have two options....either we can get money from fresh issue of shares or from accumulated profits. In case of accumulated profit, we need to transfer the amount equal to face value to capital redemption reserve na sir ?? Why we are transferring that ??What's the logic behind this ?? thanks in advance guys !!

dear experts , please suggest with what amt to file roc for AY 2008 09 where the cos authorised capital is 10lacs n paid up is 40,000 but while filing itr co showed authorised capital as 10lacs n paid up 14,00,000. Since d itr is 5 years old it cannot b revised... wat can b done in dis case Regards, Jyoti Article

whether renumbering of sales invoice is possible if same party wants to split the sales bills after few days later,when other sales bills have already been issued other party,s ?

A Company which leases one of its building to a hotel receives lease rentals. whether the rental received can be accounted on receipt basis. Whether the Lease Rental can be considered as Income from House Property.

Hi all, please advice me how to create a single ledger under Debtor and as well as under Creditor in Tally.ERP.

e.g.- Suppose I sell something to M/s X Ltd,then M/s X is my debtor and at the time if I purchase something from M/s X Ltd then X Ltd is my Creditor. But tally not support to create a single ledger (M/s X Ltd) under both group (Debtor & Creditor), So please advice me about this.

Hi, Please assist me how to pass below journal entry.

Freight charges of Rs 90, Service tax of Rs 10 and Vat Rs 10. and tax deducted at source of RS 10.

Please help.

dear sir
please tell me about inward clearing cheque
if its mention in dr side ,other if credit side

sir what does it mean the liquidity of a company