ITO ask me to produce cash flow statement in a case of cash deposit of Rs.1750000/- deposited in a saving account during the year in an individual assessee scritiny case where no books of account has been mantained.cash deposited by 10-15 times during the year on different dates ranging from 50000/- to 200000/-. what can i do and how can i prepare the cash flow statement.

we see the 'defaults' menu in tin-nsdl.com.

How to correct the same. Whats the procedure to clear all defaults.

Reply urgently.

A company had given a supply order of 10 items to a party x. The value of 10 items is say rs 1000 i.e all inclusive. Now when the goods was in transit, 4 goods were damaged the value for which the buyer is going to lodge claim from insurance company. Supplier will be paid fully for 10 items since insurance is at buyer's end. Buyer had actually received 6 good items and therefore purchase was booked for 6 items but waybill and the supplier's invoice was for 10 items. My question is on which amount, the seller will issue "C" form.
a. on full value as mentioned in waybill/invoice

or

b. on the value of purchase of the goods actually received i.e value for 6 goods.

The entry made by the company
Insurance Receivable Dr 400
Purchase Dr 600
To X 1000

X A/c Dr. 1000
To Bank 1000

hello experts,
can nybody xplain me with supportings, if an employee is earning10,000 as basic and wants the employer to deduct pf, then on what amt will the employers cont. to PF shall be calculated.
On6,500 or 10,000. n why.
please help..

Sir,
A company paid insurance premium of Rs.1000/-for the calendar year 2011 (Jan-Dec).During the book closing period of 31.03.2011 which journal entry I have entered for the 9 months. Please give me a reply...

In case of Individual earlier neither PAN recieved nor card, now for Correction(Duplicate card) What to do as no Acknowledgement Receipt available???

Further How to file PAN correction??

Can anybody please tell me if the service tax applicable in the following case or not.
" If a person undertakes the soldering and some assembling work of computer equipment, and charges some amount as service charges, is he liable to charge service tax on the same ..? In the above case he will not purchase the computer components, the clients will provide it to him.. He will purchase only lead, soldering paste etc which used for soldering work"
Is service tax attracts for computer assembling work..?

please sir/madam,
i want to appear in cpt dec-2011 & may start my studies from november1 as i'm out of station till oct30
i request you to prepare for me time-table
from nov1 to dec17
please give me answers for following questions
'how to study','From where to study all subjects' &'for how many hrs i should study daily'

An Asseesse has not filled his service tax return after 2008 nor he deposited collected service tax.

Now he want closed this partnership firm and regestred for new proprietor firm in his name.
He is ready to pay collected service tax with interest which is around Rs 55000.

what will be best procedure for him?

Should be fill return due on 25 Oct 2011?

sir i am a student of class 11.i want to sit for CPT exam in December,2012.What is the passing criteria for December,2012 CPT exam?