I'v encountered a strange problem in tally.erp9. The opening stock is Rs664.71. There is no inward or outward afterwards yet closing stock shows Rs664.61. Can you suggest what the problem can be? We maintain proper inventory books in tally & do not enter values of opening & closing stock directly through inventory info. in this case.

Dear Friends,Plz.let me know the procedure for transfer of articleship in detail.What am I supposed to do to get the transfer?Do I need to seek Institute's approval before I submit Form No.109?I have got to hear that Institute is allowing one transfer without demanding any specific reason.Is it right?Further I have completed 19 months of my articleship training i.e.I m still in 2nd yr of practical training.My principal is also ready to give me transfer

I want to know that if my company pay money to our buyer( outside india) for rewarding the work of our supplier ( india) or contractors.

Then what entry i have to provide in my books of account for payment to buyer (outside india) in that matter

Kindly reply me as soon as possible.

Can anyone explain me the basics on derivatives and commodity trading and the concepts involved? And also the accounting procedures and policies for the same

Are the new ammendments made in respect of TDS and Gift Tax in Kind to be applied in Nov09 exam. Do we have to write the answers as per the new ammendments or as per the ammendments that were applicable for the May09 exams since the ammendments are applicable wef 1st October 2009. Plz reply to this query as soon as possible

A Long term capital gain is incurred by sale of land. And is the same land is ownered by the father.A new asset is purchased in the name of son, eligible for exemption under section 54F.

Service Tax Query:

Financial Year 2008-09

Gross Amount to be received from Client: Rs.200
Amount received at the time of Collection on March 25th, 2009: Rs.100
Input Credit Availed:Rs.200
Input Credit Utilised: Rs.30
Amount paid to Government on June 30th , 2009: Rs.70(i.e. in next year)

Query:
What amount of liability should be shown in Balancesheet at the year end March 31st, 2009.

Option : Rs.100 , Rs.70 , Rs.170 ,Rs.200

kindly suggest your valuable reply with reasons as soon as possible for the above query.



regards,

Brijesh V. Gandhi

My quetion is
Whether TDS should be deducted in case of Hotel Lodging if a person stays in hotel for more no. of days or a person is a regular customer of that hotel & therefore lodging expense of such hotel in the year exceeds Rs.50000 in aggreegate or Rs20000 in single bill.ASSUME THAT THERE IS NO ANY ANNUAL CONTRACT.

Please provide the ans. with examples. If there is any cerculation on the clarification of this quetion please give me the reference.

Thanks in Advance.
Ashwini

Friends,,

As the Sep-30, dead end for filing ITR's for Auditable assessees is nearing, Can anyone please clarify me alongwith circular, which assessees are mandatory to file e-returns for AY 2009-10.

Urgent reply is appreciated..

Thanx a lot in anticipation..

The assessee is having three commercials buildings which have been given on rent to corporates on leave and licence basis
2) One of the teneant has denied to pay the assessee service tax in view of recent high court deceision and claiming as "no one went into appeal against said order so far , now it is time bar , hence there is no need to charge service tax on rent of commercial permises".
3) There are no such provisions in the Union Budget
4) Other tenants of the assessee are paying service tax with rent amount
5 ) Please advise how to deal in the such situation .