Is there any proper format of Reporting Balance Sheet & P and Loss Account of Co-operative Society?

Can any one tell me regardng Revenue Stamp affixing on payment made over Rs. 5000/-.

What is legal procedure for affix Revenue Stamp, if not compliance what will be the Penalty?

Thanks

regards
Rajesh

Respected sirs i would like to know abt the best book for PCC accounts?

Pls help on the below doubt:


As on 31st march Company has spend an huge amount to obtain an contract but there is possibility in getting the contract is 50-50 so as on 31st march where should we book the expenses -- either as expense or asset.
If so which accounting standard we should follow?

Thanks

Can a C.A. firm prepare/help in prepration of Financial Statements of a company as a Management Consultant?

The definition of the expression “Management Consultancy and other Services” by ICAI includes "Preparing cash budget, cash flow statements, profitability statements, statements of sources and application of funds etc".

company has 2 divisions.for 1 division MAT is getting attracted.
for other division regular tax is attracted.when consolidated it is attracting MAT.
In this case how to provide tax for individual divisions required for provisional balance sheet for bank loan

hi
if a party contracted with other party for supply of raw material at FOB price. the other party raises the invoices at full value and not deducted the freight amount. the party booked the entire amount of invoice in its purchases instead of segregating the freight amount and purchase amount. but it also deducted tds on the freight amount but amount of freight not shown as expenses instead it is booked in purchase account. is this treatment is correct?













































































'

I am purchasing something goods from Party A and paying by credit card. And after some time pay the credit card Bill.
The entry will be

Purchases : purchase Ac dr
credit card ac

Payment Credit card ac dr
to bank ac

Is the above entry correct?
If yes then what about the Party A ? whether we have to pass any entry relating to Party A. If yes then what ?

SIR,
I WANT TO KNOW ACCOUNTING TREATEMENT OF PROVISION FOR INCOMETAX, TDS RECEIVABLE, MAT. WHAT ENTRY SHOULD PASSED AS THE YEAR END(31ST MARCH). INCOME TAX ASSESSMENT IS NO COMPLETE. CAN I ADJUST TDS WITH PROVISON OF INCOME TAX IN BALANCE SHEET OR SHOW BOTH SEPERATELY.

Bank Balance is to be shown in balance sheet as per shedule VI as follows:

With schedule Bank :
With Others :

What is the difference between both?

We have a bank account in Citi Bank. Balance on 31.03.08 of this bank to be shown under which head?