SIR/MADAM

I WANT TO KNOW THAT CAN WE FILE THE TDS NIL SALARY RETURN IN RPU OR ANY OTHER SOFTWARE IS THERE, BECAUSE I AM FACING PROBLEM IN THAT SOFTWARE IT IS SHOWING ERROR IN THAT SO WHAT I SUPPOSE DO PLEASE LET ME KNOW AS SOON AS POSSIBLE.

In case of Company's Accounts as per Companies Act,1956 How do you define the term "Non cash Items" for the purposes of computing Cash profits/(Losses) after adding/deducting from Book profit/(Loss) as per Profit & Loss Account. I mean what the said term includes. for example Depreciation.
Please provide the illustrative list so far the term "Non cash items" includes is concerned.

31/03/2012:
Op.stock of Finished Goods: 25,76,287/-
Excise Duty thereon:2,65,358/-

Clo. of Finished Goods: 1,25,56,335/-
Excise Duty thereon:15,51,963/-

Hence Provision for unpaid excise duty is made for Rs. 12,86,605/- ( 15,51,963 - 2,65,358).

Plz advise what will be its impact on DTL/DTA.

Hi,

If in any Company AS-3 Cash flow and AS-20 Earning per share
were not applicable as per old schedule VI because it doesnot satisfy the condition required for preparing Cashflow and EPS, is the company under obligation to adhere with AS-3 and AS-20 as per revised schedule VI even if the conditions mentioned in the relevant AS is not satisfied.
If the relevant AS is not applicable does it require any disclosure in notes to accounts.

Thanks in advance

can any one explain the concept of back charges a/c with example?

WHAT WILL BE THE CLOSING STOCK IF OP STOCK 512703 SALE 8889273 PURCHASE 8228149 & gp is 25% WHAT WILL BE CLOSING STOCK please provide formula also for for above calculation

can anyone plz tell me,
can we show all the given below accounting entries through capital a/c of the proprietor?
tally entries:-
1) TDS receivable Dr---( under cap a/c)
to s.debtor
2) advance tax Dr---( under cap a/c)
to bank a/c
3) self ass tax Dr---( under cap a/c)
to bank
Also, how to show provision for current tax a/c entries in the books of a proprietor???

thank u

Dear all,

We have our details as under:

Unpaid salary (For 09-10): 10L
Bonus Salary (For 06-07, 07-08, 08-09) : 30L
Leave Encashment payable: 19L
Other credit balances of employees: 2L

All the liablities are unclaimed. Most of the employees have left the org without Full & final Settlement.

Please guide whether we can write back the amount in Profit & loss account or we need to transfer the amount in any government fund under any law in force in India(with references ) after a a certain period of time (like it is done in investors protection fund in case of unpaid dividends after 7 years) .

Also we have a debit balances of employees like tour advance recovery, other loan & advances. can we adjust the amount with the liablities as above.???

How to calculate TDS on Microsoft Software product Purchase?

Please to be help me out

Parvez

Dear Sir,

I have a doubt regarding the application of Accounting Standards for a supply and installation company..

The said Company is a supplier and system integrator of Electronic Security Solutions.

95% of the projects undertaken by the company have the period of 4-7 months. But,one of their project (currently running) is of 2 to 2.5 yrs of period to complete.

$ My doubt is:

Which Accounting Standard is applicable for them to recognize the revenue during the FY 2011-12. whether it is AS 7 or AS 9?

can they use AS 9 for small projects and AS 7 for their big project during the same FY?