Could you please help me with the answers for below along with the calculations

1. Trial Balance shows following information

Sundry Creditors Rs.80000
Discount received Rs.5000
Reserve for discount on creditors Rs.5500
It is desired to maintain reserve for discount on creditors at Rs.6000

Sundyr creditors will appear in balancesheet at a figure of

2. When buyer returns goods on account of poor quality , he sends a note along with goods stating that no payment
would be made in respect of goods returned. The return note is called
a) Debit note
b) Credit note
c) Refund note
d) Return note

3.20. If goodwill appears in the balancesheet at Rs.15000 but valued and raised to Rs.18000
therefore the entry will be passed for
15000
18000
3000
NIL

Dear Sir,
I have downloaded the xml file from the efilng site for the ay 2012-13.
Now please advise me how to open it to see details.
I have tried by excel return utility for the AY 2012-13, and imported the data of downloaded xml file here, however it showing the name of assessee and date of birth only. Address and other income details are missing.

Please suggest any remedy.

i want to discuss about tds payment for the previous f.y 2012-2013. i did not deposit tds of f.y 2012-2013.sir my detail given below april-5000
may-nil no tds
june- nil no tds
july-10000
august-no tds
sep- no tds
oct- no tds
nov-no tds
dec-no tds
jan- no tds
feburary-15000
march- no tds
then sir if i will payment of tds f.y 2012-2013 tommorrow 7.6.2013 then sir how many month interest i will paid plz sir sir if tds deduct all month then ii calculate simple. but sir in some month no tds deduct so why i will give other month interest. so i need your help because sir you are genious

One of my client has agricultural land.And he carries on agricultural activities on it.He also has few mango trees,orchids,etc.So if he sells mangoes,than is such income taxable?????

Hi All

I am a registered excise manufacturer and willing to export certain products should i bill invoice including excise and can i claim the cenvat credit of the inputs used.

Kindly be specific with the relevant sections of the law,

Thanks in advance

Hi Expert,

I joined my organisation on 24 Nov 2008 and I want to know the last working day for me to be Eligible for gratuity. My company works 5 days a week. Because when i calculate it say my last day for 4 years and 240 days is on sunday but i need to joing a new company on Monday 22 Jul 2013. Please advice.

when trying to upload form 32 with changes in
director under category independent it is showing a message that it is possible only public limited or listed companies. So my question is why not applicable to private limited company.

Dear Sir/Madam,
I have e-filed return for A.Y.2012-13 on 18/10/2012(i.e.after due date of filing )& by mistake i forget to claim TDS credit.What is the best possible solution for this?If i revised the return now whether it will be accepted by the system or not?

My query is

co is having authorised capital 7 crore

paid up capital is 3 crore

co desire to allot remaining 4 crore

is it very necessary to allot further shares to existing share holder in same proportion in which they already had or further allotment may be in different proportion.

Thanks in advance
ritesh

i am a student of class 12 commerce. after the amendments in du graduation courses, will i be able to do b.com. along with ca??? i wanted to do b.com. from srcc and ca along with it?? is it possible now? pls give detailed advice. thanks in advance..