Hi All.

Is there any difference between IFRS and IAS or both are one and same. There are, I think, around 48 IAS and 8 IFRS. Is it correct? Kindly explain.

Pl provide me the solution for the under querry:-

The co has issued 4% Cumulative Redeemable Preference Shares. Now in 2009-10, the co is in loss so dividend on Cum Re Pref. Shares has to be carry forward till the profit of the co.
I want to know whether any entyr is to be passed in current year book in spite of loss or it is to be shown as contingent liability till the profit.

Kindly provide me the solution.

Thanks

if payment is received from a client with TDS deduct. and we have received that payment on behalf of other client. so while paying back that amount again we have to deduct TDS. to whom we have to pay that amount,and we charge commission to client to whom we have to pay back that amount.

Dear all,
i am bit confused about which ERP package will be appropriate between SAP & Oracle app.
i also want to know prospect of SAP or Oracle app.
thanks in advance

WE R FOOD PRODUCT MANUFACTURER TRANSFER OUR STOCK FROM OUR FACTORY TO RENTAL COLD STORAGE FOR THE STOCK RECORD PURPOSE WE R PASSING STOCK JOURNAL ENTRY IN TALLY PLEASE LET ME KNOW HOW MUCH RATE WE HAVE TO ENTER DURING STOCK TRANSFER ENTRY ???? OR JUST MAKE THE ENTRY OF QUANTITY??

I want to Know whether FDR which are on lien are included in Cash Flow(Cash and Cash Equivalent) or not ?

Dear Experts, Good Morning, Kindly advice whether it is optional to show both securities premium and preliminary expenses in the balance sheet or preliminary expenses should be adjusted against securities premium. Is there any case law in this regard? Sir, this is very urgent.

Thanks & Regards,
Amar Kant Choudhary

Hi

Respected member

I want to knw if revenue stamp not attached at vooucher for payment exceeding 5000.

Then What will be consequences?

Hi
Respected Sir.
Can any one tell me sir?

If a person totally engaged in buying and selling of shares for 1 weeks then whether he can show such income as business?

If not then why whether it is written and if it written then in what section of income tax act.

Help me the follwing journal enteries.error detected after preparation of final accounts.
(A) Purchase of goods for sales Rs. 25,000 wrongly debited to funiture account.
(B)goods drown by proprietor Rs.5000 not recorded.
(c)credit purchase Rs.5000 wrongly recorded as credit sale provision for bad & boubtful debts @3%
(D)rceived goods from Ms.Z(consignor)for Rs.15,000 inculuded in purchase.those goods were sold for Rs.25000 wrongly inculded in sales.commision receivable @5% not accounted.