plz sir clear my this query -sir plz tell me the calculation of tds.int.rate is1.50%.supose i m late ∓ i m deposit it after 3 days(after due date) than how i do calculate it.my tds for the month of october is 1941 i m late to deposit only 3 days.than how i will calculation of this

What is a balance sheet abstract and general business profile?.Is it forms part of director's report?Whether an Auditor will sign it or the director's signature is sufficient? Why many companies do not prepare it. In Most of the companies auditor do not sign it? What is the reason?

Sir,

I want circular / Notification if any regarding for late payment of TDS with Interest.

My question is ABC Ltd deduct TDS of XYZ co. for profesional charge and paid late in TDS with Interest.

Our internal auditor are ask to me Interest rate is increase 1% to 1.5% per month wef. 1-7-2010


It is correct or not, if this correct please provide me circular for Increase rate of Interst on TDS / Income Tax.

Thanks in advance.

Dear Expert,
Our TIN for District Basti (UP) and want to work with same name and TIN i District Agra(UP). Is it correct?

If we have seeds licence for the Disrtict Basti(UP) and want to work on same Licence in Agra (UP). Is it correct or should we take any permission from Govt Department. Pl explai obviously with systems.

Please let me know the definition of NETWORTH and FORMULA FOR THAT.
Thanks
Nagaraj

In some final Accounts problems i solved, there is a statement " Transfer the Minimum Required Amount to General Reserve" and in the solution, 5% of NP is transferred. Where does it Say so, and why is it done like that?

sir plz tell me the calculation of sale tax monthly pmt. int.rate is1.25%.supose i m late &i m ; deposit it after 1 days than how i do calculate it.my cst for the month of october is 989111 & i m late to deposit only 1 days( after due date).than how i will calculation of this

Dear Sir
how to pass accounting entries in tally for Derivatives and commodities and how to calculate gain / loss on the same please explain me in breif

Dear Experts,

Im getting a new client to maintain the payroll maintaining. Please advice me how to charge my client whether lump sum by month or based on the employees count.

i have to calculate salary structure based on attendance & have to give hard copy. PT, PF, ESI, TDS, etc everything i have to take care.

please advice me now how to charge customer.

what will be the journal entry for security deposit (to be pay to aOkhla service Centre)
average monthly bill 31843
current security deposit 15000
required security deposit 47800
shortfall 32800