is cash flow statement required to be filed with tax audit report for companies for A.Y. 2014-15.?Also is there any provisions under new companies act in above said matter.?

manufacturing firm sold goods to the whole seller on 28/03/2013 as follows

s.debtors A/c Dr. 110
To sales 100
To Excise Duty 5
To Vat payable 5
vat & excise duty paid on 5/04/2013
Q. 1 at the Balance Sheet date the amount of duty liabilities shall stand at the Current liabilities or what?

Q-2 in case of firm providing taxable services and acquired service from the taxable provider
the tax credit of service tax shall be eligible or not?

Is it mandatry ot file return in case of 1.PTRC AND 2. PTEC IF YES PLEASE INFORME LAST DATE OF FILING

I am an Individual having small business in which I am a proprietor. I am maintaining Mercantile accounting system. I have also some fixed deposit with bank in my personal name. Can I adopt cash system in respect of interest earned on fixed deposit. My question is this that can I adopt both mercantile & cash system in this case.

Thanks

Sanjiv

XYZ Ltd. is having 200 branches and Mr. A who is professional is getting Rs.500 per branch per quarter for a consideration of professional work carried out by him. Payment is not exceeding to threshold limit (i.e. 30000) per branch but if we consider XYZ limited as a whole than total payment will definately exceed to the threshold limit so my question is whether there the TDS liability will be attracted towards the branches? or not?

Here it is provided that every branch is having its own TAN.

why do bank give gestation period for housing loan? why dont they collect EMI immediately after sanction of loan???

Can you please provide an idea for revalutation of land.Can we use the municipility rate to revalue the land if it fall within the municipility area.Please provide the solution along with Journal entry and the treatment.

I need excel chart for calculation of monthly interest on cash credit account.Pls provide me. I have the same but not tallying with bank amount. i doubt there is some mistake in my calculation.Pls provide me.

Dear Sir,
Our Machinery got damaged in Accident. Its book value is 5 Lakhs, Insurance IDV is 7 Lakhs. So as Insurance Claim they have Paid us 4 Lakhs, for repairs to Machinery to get in working condition spent upto 4 Lakhs.
Pls tell me how to pass journal entry in the above case.

We are importing material from overseas countries. But there is no tracking about inward and its clearance upto payment and finally to book entry making exchange gain/loss.
Can one please give me excel chart containign whole preocedure of import from purcahse order to book entry. it should be like PO number, PO date, shipment date, lc open date, invoice date, invoice amt, rate in FC, qTY, LC Issue date, Bill of Entry number nad date, Conversion rate, amt in INR like wise.
As i am not familiar staep by step process of import i need this in excel to trak the container details.
Shall appreciate if one would help in the matter ASAP.