dear all,

pls can anybody provide me with new b/s format with sch....

pls its urgent...


regards

tanveer ahuja..

why an expense which comes under extraordinary items is added and deducted in operating activity ???

if there is closing balance in auto swipp a/c
then it will come under Bank Balance or Loans
& Advances or Short Term Investment or under any other head?

Dear Sirs,

What is the accounting treatment for the following :

Expenses incurred upto commencement of business such as rent etc - should it be treated as a pre-liminary expenses and w/off for 5 years as per sec 35D ??

The expenses upto incorporation stage needs to be w/off for 5 years which is known to me as per IT Act, 1961

but is the pre-operative expense referred above should be given same treatment ?? Kindly clarify...

Kindly mention the a/cing treatmet which needs to be passed in Co's books and to be considered in IT Act,1961.

One of my client has started constrution of Building. As on 31-03-2012 there was no sale of flat or any advance received. how wil be the accounting done in such case for all expenses?

If company has issue Foreign Currency Convertible Bond then what is the accounting entry for that n weather we have to treat it as mark to market at the end of the year???If yes that its called foreign currency fluctuation Dr in P&L account??? expert pl help

Sir
Our Client has done renovtion to its showroom and fixed ACP(Aluminium) sheets in outer parts. It taken such ACP work costing Rs.7,50,000/- as addition to FURNITURE & FIXTURES. Is it right treatment ? Could it be added in Building A/c.

Is segment reporting applicable for a manufacturing company having turnover more than Rs. 100 crores??

SIR CAN U PLEASE HELP ME OUT I HAVE BEEN AUDITING THE DETAILS OF A FIRM & FOUND THAT THE COMPANY IS MAKING A DEPRECIATION SCHEDULE IN WHICH IT IS CHARGING DEP IN SOME ASSETS AS PER WDV METHOD & SOME ASSETS AS PER SLM BECAUSE IT HAS DIFFERNT SEGMENT IN WHICH THOSE ASSETS ARE USED?

Hi Sir,
I have done B.A. in 2004. then i start job in a little company as an account assistant, now i have knowledge of sale tax.i have not much knowledge of account. i have a problem , when i go to interview in a big company they ask me for the degree of B.com. now i have complete my MBA in finance correspondance. but the problem is same i.e Bcom degree. please help me what i have to do now. please answer me.