hi all, our co. is in insurance business, this fin yr our debtor deducted excess amt of tds and also issued tds certificate of that amount, 26 as statement showing excess comission and excess tds deducted , but we have received less amount as comission so what to do they are not revised their return.
Amt showing in 26 as commission--147,00,000
tds amt- 1470000

Actual amt paid- 132,80,000
actual tds - 1328000
Pls resolve the query.
we have show actual amt in b-sheet .

what is unbilled revenue in an EPC Contract. Can it be treated as current asset?.

How to determine the value of assets brought in by the proprietor for starting a business.
(a)if the original cost of the asset is known.
(b)if the original cost of the asset is not known.

we are maufaturure doing Export Sales. Some time we get advances $ (Dollar) for Sales.
My question is

in May Dollar was 54 (Assume), that time we received advances Dollar for sales, now price is dollar is rs. 64. if we sale this time for that advances, in which rate of dollar amount we consider sales. is we sales booked on that advance as rs. 54 or 64 ??
please guide us for sales treatment

whether Provisional & Projected Balance Sheet of a Pvt Ltd Company is prepared in Revised Schedule VI Format or it can be prepared in Horizontal format as well.

Also Tell me Basic Difference B/w Provisional & Projected Balance Sheet

We are into Exports Business. We receive VKUY & FPS licence against our exports as incentive. My query is how these licence to be accounted. On mercantile basis or as an when sold.

how to pass sweep trf entry in tally , where i am working co. that co current a/c of kotak mahindra bank a/c kmb offered Sweep facility , in the bank st showing debited amt to sweep trf rs 40000/- , what the entry should pass in tally plz help me

i want transfer within 1 year i was joined artcleship in july 13 for may attempt if i take trfr now can i give may attempt its valid???

sir tell me the calculation of interest on capital provided to a partner of the firm

what do you mean by free reserves and what all reserves are included in free reserves?