Where would the "minority interest" appear in the revised Scheudle VI in Consolidation of Accounts?

Can any one tell me that
There is a partnership firm with 2 Partners.
1st partner remove 2nd Partner and new partner is enter in the firm. How to deal with accounts and income/Service tax?
Please tell me renewing of pan card of company, income tax, service tax will also necessary or not? How to do this?

Dear all,
I have a doubt.A company have a fixed asset viz,Electronic equipment-Computer & Accessories costing Rs.442835.00 as on 01-04-2012.Later they purchased laptop battery costing Rs.3250 and same has adjusted in Repairs and maintenance.Is it correct?

Dear All,
I have received a tax invoice containing both vat and service charges than it entry should be created in tally through Journal entry or Purchase entry.

Pls. advice.

Regards,
Amit

Dear Members,

Can we Say that Cash Credit or Bank Over Draft is a Secured Loan for ROC Forms...

Urgent Reply is Required..

Thanks in advance Sir...

Dear Sir

Our Company has purchased a new vehicle . for the same we have got loam from ICICI Bank of Rs. 7 Lacs for the tenure of 5 years. ( said amt is directly paid to the dealer.)

Then how to account the said transaction .
1. How to pass entry of Vehicle Purchase
2. What treatment has to be give for the bank loan.

Please help me for journal entry & under heads in tally.erp9

1 opened current a/c with the PNB 8000
2 Ashok take loan of 30000 from SBI
3 Purchased a radio set for personal use of 1000
4 Ashok borrowed cash from a friend 80000
5 27-june received a cheque from ram 3250
6 28-june deposited ram’s cheque into bank 2000
7 bank give interest 50
8 deposited cheque into bank of 1800
9 received cash by commission 2000
10 sale of newspaper for cash 4000
11 loan taken from ram 100000
12 purchase of govt. securities for cash 500
13 received loan from ram & deposited the same into bank 45000
14 deposit 50000 of capital into SBI BANK
15 Paid cash of 2000 on promissory note
16 newyork computer services directly deposited cash of 1500000 into SBI
17 Withdraw from cash in hand 10000 for petty cash
18 paid from petty cash for refreshment of office staff 1500
19 interest of 50 was debited by the national bank
20 interest of 122 was transferred from deposit a/c to national bank a/c
21 Distribute goods to office staff on diwali & payment made of 15000 by cheque of SBI
22 Make a provision for audit fee of 27000
23 charged customers i n cash for delivery service of 5000
24 paid cash to owner for personal use 1000
25 paid cash for charge of delivery van 3000

WE HAVE RECEIVED ADVERTISING BILL FOR RS.21000/ ON DATED 14.09.12 & OTHER BILL FOR RS. 21000/-ON DATED 30.09.12. WE HAVE DEDUCTED TDS OR NOT.

D.D.PANDEY

Dear Team,

I want to know whether any company can pay salary to director in cash. Basically company is paying it by cheque but in some cases it is paid by Cash is it acceptable by income tax authorities?

Dear sir,

In monthly closing ,I have to pay salary,conveyance,printing and postage exp 100000,20000,6000,4000 respectively for the month of Oct 12.
I have passed entry on 31.10.12. following entry

salary dr 100000
conveyance dr 20000
printing dr 6000
postage dr 4000
To respective provision a/c 130000.

I want to know on 01.11.12 what entry to be passed for avobe entry after paymet of this exp.

Regards