sir,

company formation time construction of building etc., & put investments & that investments are converted to shares, that time purchase of forms 2, common seal , stamp duty etc., fees paid to CS & CA. Please suggest me for that accounting entries what i made

Please suggest me for that accounting entries or which books referred for

can you please through some light on below case:

A company is having 51% Holding in its subsidiary B and B subsidiary is having 51% holding in C company...

so in above, what relation would be having Main holding A with company C

whether such treatment in the books of accounts is correct?
please provide the answer with the related entries as soon as possible.

Whether there is any difference between COS & Cost of Consumption?
If yes, then give a suitable example & if no then also provide the reason.

pls tell me..
we have an client who value their stock on average cost method. but the market value of stock is very less. they are not in favour of valuing stock at market value...

then the question is whether there is any solution for valuing stock at cost....

A Property is Purchase by partner of Firm.PUrchase value of Property is 2.4 Crore.Rs.20Lac Paid from firm as advance to party.bank sanction a loan of Rs.30 Crore.Bank Paid
Rs. 2.2 Crore direct of selling party and Rs 80Lac to firm as balance amount.CAsh payment of Rs.12 lac as Registration paid from firm.Now what amount should be considered as loan of firm and what amount of Partner.

how to prepair profit & loss, trading a/c, income expenditure a/c, balancesheet. please say me simply.please help me.

depreciation is provided on net block or gross block?how are values in gross block,depreciation and net block of previous year treated in current year??

Dear Experts, please suggest the correct accounting for import purchases w.r.t
Date of recording transaction as the material or asset is received in the factory after the date of BOE by transport.
Rate to be adopted as per AS-11 as to what should be the transaction date for accounting purpose, because some people apply CBEC rate for accounting too.

Bill for Clearing and forwarding and freight charges are issued/received almost one month after BOE.

Whether there should be separate date for accounting clearing and forwarding charges other than the date adopted for raw material purchase.

SIR/MADAM,

I WOULD LIKE TO KNOW
1. WHERE THE SHARE APPLIED REFLECTED IN NEW SCHEDULE VI OF BALANCE SHEET
2. WHETHER PROVISION FOR STANDARD ASSETS AS REQUIRED UNDER NBFC GUIDELINES i.e .25% SHOULD BE CREATED ON SHARE APPLIED OR NOT
IF NOT KINDLY ALSO EXPLAIN THE REASON WHY SHARE APPLIES CANNOT BE CONSIDERED.