please provide me suggestion for how to improve english

Dear All,
I have a confusion regarding entry and need ur suggestions. We had a machinery in our private limited company. It was not insured & the same was fully burnt by fire on 15th November. Now how should we make this entry in our books of accounts. The machinery was purchased before 1st April 2011.

Its urgent. Looking forward for your quicker reply.

Thanks & regards,

Vijay

Hello Friends,

I want to do Bcom correspondence from panjab university. Is it necessary for me to submit FORM 112. If yes then is it also necessary for me to fill "DETAILS OF CERTIFICATE FROM COLLEGE.
Please tell me what should i do.

Thanks

PRATEEK GUPTA

As per ICSI rules, before being able to give exams we have to submit some test papers to the ICSI. I want to know that what if any student scores less than 40 in those test papers??

Please reply its urgent

HOW TO REGISTER FOR TRADEMARK OF NAME?
THANKS IN ADVANCE.

I applied for a pan card. But in this i found spelling mistake in my father name.
Now what can i do?

Is another form i should fill for tis correction.

Pls tell me correct form no.

I WOULD LIKE TO KNOW THAT WHAT IS THE MEANING OF DRAWING POWER & HOW IT IS DIFFERENT FROM SANCTIONED LIMIT FOR A OD/CC ACCOUNT?

I want to know whether Entertainment tax is exempted in Punjab.

And if yes, under which notification.

Please help me out.

how to prepare CS executive grp 1. gve my PCC xam dis nov n now 1 hav only 1mnth n 7days. plzzz suggest me how to prepare thse 3 papers

Dear All,

We have done perishable item Export sale on CFR basis to one of our customer in Rotterdam.He has paid us short payment (in USD) towards this sale due to product quality issue.Now we went to bank( Authorised dealer) to close the Forex position by submitting export documents along with original Shipping bill Exchange control copy and realisation proof i.e.FIRC. The bank is reluctant to close the position on the ground of short payment.The bank informed us that the invoice amount,shipping bill amount and amount realised are not matching.The bank has told us to amend the shipping bill according to the amount realised to close the Forex position created.

My question is that, how much deviation is allowed between Invoice amount & amount Realised as per RBI guidelines/circular or notification ?