Dear Sir/Mam,

A Co. is imported material, at the time of payment they are debited/credited the exchange diff. in respective material a/c. When i told to them that according to AS-11 this diff. should be debited/credited to P&L a/c instead of Material a/c , but they said that purchase a/c is also a part of P&L a/c.
So now tell to me that whether it should debit or credit in respective material a/c or in P&L a/c?
Also they are doing same treatment with Sale.

The date of deposit of TDS is beyond the due dates. But no interest was paid at that time.

If at the end of the financial year total interest payable is computed and a separate challan (Form 281, showing only interest) is filled up for the interest part, is it correct way to do so. Will the banks or the net banking facility accept such challans? If the answer is affirmative, how to file the E-tds return for the last quarter?

What is the solution if the banks dosen't accept such challans. How to pay the interest part later to avoid disallowance for tax audit purpose?

Thank you in advance

Sir,

I am a salaried employee.

How much i can get benefit for fees paid for my MBA from SYMBIOSIS (an UGC approved university)? & under what section?

Thanks

Subhash Jha

we sold goods Inter state charging cst @2% to the customer . but if the customer fails to sent c form of aginst sale invice we raised debit note of 10.5% on it. that time we transfer the differnece amt of 10.5% to cst @ 12.5% and made intry as below party a/c dr. to sale cst@12.5% is it right ? where the diffrence amt treated in P & L?

Hi Friends,

can any one send me model of internal audit report at following

e-mail id vijay_2626503@yahoo.co.in

Can anybody forward me Excel functions like Vlookup & HLookup.

I am waiting for your reply.

PLEASE TELL HOW TO CLASSIFY FOLLOWING ASSETS:


AIR CONDITIONERS
AQUAGUARD WATER PURIFIER
CAMERA
CELLULAR (TELEPHONE)
EPABX SYSTEM
FAX MACHINE
FIRE EXTINGUISHER
GENERATOR
FURNITURE & FIXTURE
MACHINERY
PHOTOCOPIER
PLOT (AT KUNDLI)
REFRIGERATOR
TELEVISION
TRANSFORMER
WATER COOLER
CAR CONSOLIDATED
SCOOTER
COMPUTER
COMPUTER SOFTWARE
PRINTER
UPS
WEIGHING SCALE
BUILDING
ELECTRIC INSTALLATION
BOILER
ELEVATOR
FIRE PROETECTION SYSTEM
TYPE WRITER
CYCLE
TELEPHONE
ELECTRICAL EQUIPMENTS
MOTOR CYCLE

ACTULLAY I WANT FIXED ASSET AC HEAD FOR THIS ASSET. for e.g. Air Conditioner = Office Equipment

Dear Members,

Could someone give the procedure for incorporating the change in address of Registered office in Export Import Code.Please note that the company has changed its registered office from one state to another.

Thanking you,

which form is to be filled if we want to add services to existing service registration no.???

if the amount given is more than 20000 for different bills, whether it will attract the above section .For example-
If a employee brings the following bills-
Telephone expenses-5000
Business promotion expenses-10000
Medical expense-10000 the whole amount paid by the company ie 25000 .Whether it will attract the above section
Please reply as soon as possible.