Whais mean by Profit Before Tax(PBT)? How the comapnies are caliculated for paying of tax?

what entry we pass of ESI & Pf

1) Gram Gourav Pratishthan Has a public charitable Trust , last Two finacial years we not received TDs Refund of Rs. 2500 , In current finacial year 2008-2009 TDS refund amount is approximate Rs. 70000.00.
so please tell us TDS refund procedure ( period of Filing & refund )

author : B. NITYA POOJA REDDY

Posted On
08 February 2009

After feeding the entries or items under perticular units of measurement in Tally package how to change the units of measurement without deleting of earlier feeding entries or items.

Plz give solution to above



Solution given by following Expert

Expert : CA. B.SRINIVASULU-9900212240

Posted On
08 February 2009


step 1 : Creat the new units which you want.

Setp 2 : Go to alteration

Step 3 : Open old one where you want corrections.

Setp 4 : Correct the same by using the cursor.

Step 5 : Come out of tally

Step 6 : Again open tally changes would have taken place.


CONTINUATION FOR REPLY


author : B. NITYA POOJA REDDY

Posted On
08 February 2009

The above process which u have told is correct. But i am giving some example for my question then u will give me answer.

My question

Item Name is: Stepler pins

I have entered this item under units of measurement "Numbers". And also passed some entries related to that item.

After that i want to change the units of measurement to that particular item as a "Boxes" inplace of "Numbers". How it is possible? If i will go to chage the units of measurement for that item "the curser will jumping the units at Stock item alteration window"

Plz give me sollution....

Example: Me has taken a loan from a Foreign bank=$10000 at that time the rate of 1 $ was Rs.45/- but now the rate has changed to Rs.50/- per $.

What are the actions that I should take in my Loan Account, Shall i revise my Loan a/c now with the present rate change?

How I should account the difference in the monthly repayments due to the present rate change?

Example: Me has taken a loan from a Foreign bank=$10000 at that time the rate of 1 $ was Rs.45/- but now the rate has changed to Rs.50/- per $.

What are the actions that I should take in my Loan Account, Shall i revise my Loan a/c now with the present rate change?

How I should account the difference in the monthly repayments due to the present rate change?

If a Private Limited Co (Non Listed) wants to declare interim dividend, so what is the stipulated period to make dividend payment and suppose if the Company fails to make the Dividend payment within stipulated period what will be the penalty under Companies Act and Income Tax Act etc…
Seek experts Advise/Opinion on the above.

how can we calculate deffered tax liability
for company?

In computing profit of non profit organizations, the following adjustments is making me confused can any one please help me?

On receipt side- sale of furniture on 30.9.99 is 9000
payment side- furniture purchased on 1.10.99-5000

Additional information:-
Book value of furniture sold as on 1.4.99 was 12000. Depreciation is 20%p.a.

Sir, by book value we mean after adjusting depreciation is int? then how is it given that depreciation is 1200 and 500? then loss on sale of furniture as 1800.

Can you please help me Sir? Also can you tell me how will it be shown in balance sheet ? Please help sir.

After feeding the entries or items under perticular units of measurement in Tally package how to change the units of measurement without deleting of earlier feeding entries or items.

Plz give solution to above