Please help me to calculate interest
As on 01.04.2009 Op. Bal. was 65 lac Cr.
Loan taken on 22.05.09 of Rs. 10 lac & also on 11.11.09 repayment made to party Rs. 15 lac

so what would be interest on loan as on 31.03.2010

please calculate by showing method of calculation because of repayment made to party.

IS there we have to renewal P.T.Certificate

SIR PLEASE TELL ME IN HOW MUCH AMT. TO DEDUCT TDS.AS PAR MY KNOWLEDGE AFTER BUDJET (A.Y 10-11).THIS LIMIT IS ABOVE 35 THOUSAND FOR A SINGLE PMT. AND 75 THOUSAND FOR PER ANAM.IS IT CORRECT.WHAT CONDITION IN WCT.ANY LIMIT ABOUT WCT.WHAT IS THE RATE OF WCT. AS PAR MY KNOWLEDGE IT IS 4%.IS IT CORRECT IF WRONG THAN SIR WHAT IS THE CURRENT RATE OF WCT.

Hi,
Is there any rules for the scorecard? Some members scored more than 30,000 points even. Is it because they have given more answeres to the queries asked by others or for contributing any article or for some thing else?? pls through some light on this.. regards: Saida

I enrolled for CA-CPT in december 2009 by paying 6000 rs. Now, as i've changed my plan and decided not to write CPT....will i get back my registration amount????

sir,
we have booked a flat in nagpur, maharastra in september 2009,and expected possession in end of this month i.e april 2010.
but now builder is demanding 4% extra on the name of service tax but when i search on internet i come to know that service tax is applicable or will come in effect from 1 july 2010
so sir please suggest me that we have to pay service tax or not

thank you

is there any chance to convert from ipcc to pcc bcoz i have already been converted from pcc to ipcc now i want to convert back from ipcc to pcc is it possible reply as early as possible frnds help me

SIR PLEASE TELL ME WHAT IS DATE OF TO FILL BALANCE SHEET IN FIRM AND COMPANY .SIR ALSO TOLD ME COMPANY AUDITED THEIR ACCOUNT IN 30 SEPTEMBER.WHEN THEY FILL(DATE)BALANCE SHEET.IS THE DATE SAME IN FIRM AND COMPANY.PLEASE SIR HELP ME I M CONFEUSED ABOUT THIS QYESTION.

I am continuing 2009-2010 data file for 2010-2011, but would like to assin voucher's numbers for all catagories like bank payment, cash payment, receipt and journal etc. etc.

pls advise how to do it.... later once finalization is done for 2009-10, will split the data...
thanks

can u please tell how we calculate debtors in working capital mgt ,,sometimes it hs been done on cost & sometimes on selling price,,,& how we treat depriciation,,,,it should not be included while caculting overhead expenses but wat about other items lie raw mat , fg etc...
& more thing cash cost tecnique...pls help