LAST DATE FOR PAYMENT OF TDS, VAT AND SERVICE TAX
AND
LAST DATE FOR FILING TDS RETURN, VAT RETURN & SERVICE TAX RETURN

plz sir provide me information on this

i am fresher working as an accountant

We selling apartments and getting partpayment from customers. Payment schedule is partpayment . How raise the service tax on payment and how to pass the entries. Please give me entry system and how to calculate the service tax on instalment payment or final payment time ?

please give me step by step procedure ?

Murali P N

we have made valuation of brand and goodwill of our business. The business is eshtablished 15 years ago. Now my question is How to reflect this valuation in the Books of Account. in other words is there any way to bring the value of Goodwill/brand name in the Balance sheet?

we have made valuation of brand and goodwill of our business that is owned by a Pvt. Ltd. Co. The business is eshtablished 15 years ago. Now my question is How to reflect this valuation in the Books of Account. in other words is there any way to bring the value of Goodwill/brand name in the Balance sheet?

Hi I am working in one export company. Here we have 10 Mio usd of Debtors. We want to discount the same from Bank. My Queries is how to show the transaction in our books of account. Transaction will flow like this. We will discount the bill from bank, Bank will remit us the money and due on due date Customer bill remit the money and bank will knock off that realisation with bill discount. From the day whenbank has given the money and the day when they recd the money from Buyers, they will charge the interest for that period. Pls suggest the entries for the same.

Please tell me that what is the difference between cash flow & fund flow statement.

Dear Sir

I am confussed regarding BRC for invoice in INR, If we make Invoice in INR and received the payment in USD

Suppose
Inv Value in INR is - 100000
At the time of payment Party Transfer - 2173.91 @ 46 (i.e. 100000/46 = 2173.91, as party made full payment in USD at rate of day transfered)
As we received the same amount in EEFC account after deduction of USD 25 as bank charges i.e. (2173.91-25 = 2148.91),
but on date of transfering from EEFC account USD rate was 45.5.
So : - 2148.91 X 45.5 = 97775.41 INR

Loss due to USD fluctuation (100000-97775.41 = 2224.6)

Now, my doubt is,

- - - Is these BRC will be remarked by Authorised Dealer or Bank as "Part Realizied" as it's a loss due to fluctatuation in USD rate nor of short payment, while party has made full payment and no further payment is going to come against these invoice.

Pls clear ny these doubt

Thank & Regards

Jaffar

Plz read the questions carefully.
Q 1. A co. issued 1,500 fully paid up equity shares of Rs. 100 each 4 d purchase of d followin assets n liabilities:
Plant Rs. 35,000; Stock Rs. 45,000
Land n building Rs. 60,000; creditors Rs. 10,000. What entry is passed.

Q2. In current year (ending on 31.12.2009) receipts n payments a/c Rs. 40 is paid taxes.
Adjustments: Taxes amounting to Rs. 40 per year have been paid upto 31st march, 2010.
is dere b any last year's prepaid taxes.

Q 1. A co. issued 1,500 fully paid up equity shares of Rs. 100 each 4 d purchase of d followin assets n liabilities:
Plant Rs. 35,000; Stock Rs. 45,000
Land n building Rs. 60,000; creditors Rs. 10,000. What entry is passed.

Q2. In current year (ending on 31.12.2009) receipts n payments a/c Rs. 40 is paid taxes.
Adjustments: Taxes amounting to Rs. 40 per year have been paid upto 31st march, 2010.
is dere b any last year's prepaid taxes.

What is the procedure for accounting the URD purchases under Karnataka VAT?