Sir/madam,

A secured car loan of Rs 20 lac was obtained on 31.12.2012 on which interest payable was Rs. 296800. The installments were payable in 36 monthly installments of Rs 63800 each. My query is how the entries will be made in the books and how the loan and interest shall be presented in financial statements as per revised schedule vi for the year ended 31.3.2013?

Thanks in advance

Hi We are a software resellers.

we are in situation where we would purchase software in karnataka with 5.5% VAT and have to bill to a customer in CST @ 5.5% to gurgaon.

In this case is my company entitled for the VAT input claim of 5.5% or is it a cost on us?

Last date of TDS Certificate downloading for assessment year 2013-2014

Dear sir,

A company pay separate Electricity for every two months for a common area usages like lift, and lighting.

How can I account this? and what is the expenses head I want to account?

Hello,

My Question is for which amount C Forms is issued :

If 'A' purchase good from 'B' for Rs.261360/- on that 'A' charge Net Cst 2% Rs.196020/- on 75% of the contract value is payable against the supply of materials & on that Output cst 2% Rs.3920/- and 'A' also charged labour charges on it 25% of contract value Rs.65340/- on that service tax 12.36% Rs.8076/- total bill amount is 273356/-

Now i want to know weather 'A' should recive C form from B on total bill amount or he should exclude labour charges and service tax which has been charged.

Dear Sir
i want to know can anyone get rank in an attempt which is not his 1st attempt ??

thnx in advance

Sir,
I have lost the hall tickets and result cards of previous attempts for ca final.
have to attempt ca final group II in nov 13
how can i fill the column last appeared exams

Dear Members,
Please tell whether Income tax Department has stopped the facility to view 26AS online directly from incometaxindiaefiling.gov.in website?

Whether we have to compulsorily register in TRACES website to see 26AS online?

Thanking you,

Respected sir,

we are paid annual subscription fee to STOCK EXCHANGE (MCX), whether TDS is applicable in this case or not.

if yes
in which section

Our is a Partnership Firm. During the quarters July-Sept 12 and Oct-Dec 12 we made excess payment of service tax. To adjust this excess payment we have not paid any service tax for the quarter Jan-Mar 13 quarter. Still there is excess payment.
I want to know whether this set off is allowed and can we adjust the excess in Apr-June 13 quarter ?