sir,
Our's is pvt. ltd. co. & we have recd. our profession tax no. just on 12/5/2011 & our incorporation dt. is 17/10/2010
now what is last date of filing prof. tax challan cum return for ay 2011-12 fy 2010-11.
Our amount payable comes around 23000/- from oct to march 2011.
also tell me do late payment interest will be charged or not - as we have recd. our pt regn. now only
urgent

Dear Sir,

I Had booked a bill in March 2011 and made the part payment against that bill after deducted the TDS, tds is also deposited before the due date.Now,my query is that the Balance Payment was done in the current A.Year after deducted the TDS, now can I deposit the TDS with current A.year

Pls give me updates on IFRS implementation in india. Comapny categorywise.

Thanks

Dear all,

done a contrect Rs. 6,90,000/- for termite control in current year and we paid 80% of current year.rest 20% paid in next two year.(as a security)

Now how much amount book in current year eatiher 80% or 100%.

Thanks

Vishnu Aggarwal

What is the meaning of Shadow balance in banking term.

Someone transfer from his account some balance then his account was showing shadow balance?

What is this?

Whether 3 days grace is allowed in case of promissory note or not like Bills of exchange???

from which site can i get the forex rates[as per rbi] as on 31/3/2011 for compliance of AS 11

1 ) if a firm was purchased a car of rs 1900000/-, same loan from sbi of rs. 1900000/- as on 23/08/2011.of 12 instalment,
instalment is Rs. 165278 ( prin. rs 158334/- & int is rs. 6944/- ) firm has paid 7 instlment up to 31/03/2011. and in firm b/s shows RS. 791670/- ( prin o/s RS. 158334*5 instlment)..now iffect of interest of RS 34720 ( 6944* 5 month inst) is shown in balance sheet or not?
please giv reasn.

2) in p&l a/c only 7 month interest is debeted or full 12 month int is debited?

Whether 3 days of grace will be allowed or not in calculating the due date of a Promissory note??

hi,
plz answer my quaries regarding trial balance
(1)why we dont take general reserve etc in trial balance?
(2) why only opening stock is taken in trial balance and not closing stock?
(3)if bonus shares are issued by the company then what is the ststus of it in trial balance.