Respected sir,

I have to pay Rs 60,000 / annually for 5 years, at end of 12th year i will get Rs. 1,200,000 - what will be my IRR, is it adviceable

regards

juzar para

Hai Friends I am manikandanv from Coimbatore.

Could you please tell me how can i improve my language (English)because i am study upto 10th in Tamil medium.

please help me.

please answer this question-

CMA Data means " Company Management Advisory data or Credit Management Advisory data

please answer this question-

CMA Data means " Company Management Advisory data or Credit Management Advisory data

I AM WORKING IN PVT LTD. THERE ARE 2 DIRECTORS IN A COMPANAY & WE HAVE PAID RS. 20,000/- AS DIRECTORS REMUNERATION TO DIRECTOR NO-2 ,RS. 7500/- AND RS. 30000/- TO DIRECTOR NO-1.

ALL THESE PAYMENT MADE WITHOUT DEDUCTING TDS, JUST TELL ME WHETHER WE HAVE TO DEDUCT THE TDS ON THIS AMOUNT. IF YEAS HOW MUCH WE HAVE TO DEDUCT THE TDS.

PLEASE REPLY ME , ITS AN URGENT


HEMANGI

what is the basic difference between a demand draft and payorder.

can we stop payment of demand draft like cheque.

pls clarify

thanks and regards.

Dear sirs,
In a Proprietor Ship a Car sale on 4 th march 2009, Book value is on 1.4.2008 Rs.435000/-, Car Sold at 335000/-

My question is Depreication will be calcuated for 11 months and deducted from book value and How i give treatment of Profit / loss on sale of car,please explain from entry level

Secondly buy a new car on 05th march 2009 what would be % of Depreciation for 2008-09, Kindly reply.

I want to know what the provision for taxation is and why we make and treatment in accounts?

Hi, Can any one guide me how to do accounting for windmill income. The units generated from windmill is adjusted in the electricity bill and so how the accounting treatment would be. Whether we have to show gross amount of income from electricity units generated from windmill on the credit side and then gross electricity exps on the debit side. Pls guide me

Dear Sir,

This is Pratheek from Bangalore. My Doubt is : I have a bill of Rs.5,58,254/- it includes Rs.3,72,285/- of material cost, Rs.46,36/- is VAT , Rs.1,24,095/- is Labour Charges and Rs.15,338/- is Service tax . In which The value of the Material is going to be capitalised. So on Which amount i have to deduct T D S is it on Whole bill value or On Labour Charge.

Kindly guide me.

Regards
Pratheek