Anonymous
19 October 2012 at 09:02

Nature of investment a/c

what is the nature of investment acc?


deepika
18 October 2012 at 21:21

Interest on fixed deposits

Is there any formula to calculate interest on fixed deposits which are spread over different financial years? I am doing audit of trust now...they have fixed deposits with few banks and no tds on interest has been deducted. I have received the interest statements from the above banks as well as bank statements . Ti shoule match the interest with what???


sudip upadhyay
18 October 2012 at 18:33

As-11

Are provison made due to non receipt of invoices monetory liability or non monetory liability as per AS-11



Anonymous
18 October 2012 at 17:29

Public issue expenses

pl provide the treatment of public issue expenses of Rs 65 lacs, in current year both as per IT and as in accounts


Aruna Shri Bakliwal
18 October 2012 at 14:56

Revised schedule vi

In Case of Store & Spare parts(Inventories) brought forward from more than 5 years whether to be shown as Non Current Assets, whether provision for obsolence is necessary??



Anonymous

Hi Experts,

what is the difference between debit note and credit note??
i know purchase returns/sales retunrs..
is there any relation between (purchase returns/sales retunrs-debit note and credit note).
iam little bit week in english..
Could you please explain in detail..

thanks
sadasiva



Anonymous
18 October 2012 at 13:04

Salary breakpups

I WANT SALARY BREAKUPS FOR SAVING TAX.
I HAVE INVESTMENT IN 80C, HOUSING LOAN

PLS ADVICE.


Ankur
18 October 2012 at 13:02

Provident fund

Hi, Myself Ankur Garg working in a manpower recruitment company and my query is that if an employee joins our company and his basic is above 6500, he was the PF member in last company and didn't withdraw his PF, is it mandatory for him to become a PF member in our company, if not then what documentation should be done by us for future reference.


Prajot P. Volvoikar
18 October 2012 at 11:06

C form querry

If we make interstate purchase dated 26.06.2012 material received in our premises on 03.07.2012. We have accounted purchase in July 12 (2nd qtr.). Our supplier asked for C form requred in 1st Qtr. How can we issue Form C in 1st Qtr.
Pl. give if there is any notification or rules?



Anonymous

Dear Sir
I am confused. Please tell me the following query's answer.
I had received an invoice on 28-Mar-2012 (FY.2011-12). and goods received on 15-April-2012 (FY.2012-13).
So Which date i put into the accounts. Is this invoice will enter on FY.2011-12 or FY.2012-13.
But the inventory added on FY.2012-13

Help immediately.






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