my company is listed in stock exchane and its balance sheet is made on quarterly basis.,now my question is that cheque deposit in bank in september and also made entry of these cheque in my books of accounts and some cheque clear in october then Auditor ask to me that cheque cleared in october of september month should show in cheque in hand for cheque deposit in sep. and clear in oct. is it right method.

How to calculate depreciation as per companies Act 2013.
is there any excel which can help us?

i want to show entry in tally of esic a/c like employees contribution & employers contribution so please give us entry

for example i am paid salary to employee rs.9000/- in 9000 i deducted esic 1.75% = 158/- net payable salary rs.8843.00
so what is the entry show in tally

so i am paid esic 1.75%+ 4.75% what is the entry of both % value

Dear Experts,

What are differences between Schedule III as per Comp Act 2013 and Rev Schedule VI as per Comp Act 1956. Please explain in detail.



Thnx in advnce

whether bank balance confirmation letter is necessary for statutory auditor at the time of making balance sheet.

Recently the ceiling for PF contribution has raised from 6500 to 15000. I want to know the 15000 ceiling consists of Just the basic salary or the gross salary which is including All other allowances. can anyone provide me the link so that I can convince my manager.

Hi one of my tenant has deducted TDS on rent for last ten days of march'14 & full month of April '14 while he has vacated on 21st March. The client has given form 16 too. Our billing is till 21st. My question is can we claim this TDS without income. There are other TDS deduction also to be made from tenant which is to be done, can the tenant adjust this tds with tds paid for march n April without income. Please help me.

some days ago a notification regarding advance itt training which will have to be completed before final exam by each student anyone pls tell me about its applicability..

while calculating of DTA and DTL
Temprary difference
Permanent difference
Timing difference is considered please mention the example for the above said three differences.

Hope you all r doing gud..i was going through books of account of a Proprietorship concern...i found out that there were bundle of errors in accounting in current as well as preceeding FYs..like 2 or 3 banks were not accounted for,FDR were not shown in B/S,Negative cash,cash payments of 5 lakhs and much more..so how can i post all those unaccounted bank accounts in company's Books.one thing more concern is under scrutiny case of AY 11-12.

Thanks