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Rajesh
This Query has 2 replies

This Query has 2 replies

13 June 2010 at 08:42

VAT

Dear Experts,
What are the different rates at which VAT is charged.
(i.e. 1%, 2%, 4%,8% and 12.5%) Is there any other rate as per VAT Act?
Yours Cordially,
Rajesh



Anonymous
This Query has 3 replies

This Query has 3 replies

13 June 2010 at 02:37

BRS

Can you guide a simple way of preparing Bank Reconcialiaton statememt with imaginary figures for the month of april. Based on that, balance 11 months will be prepared by me. kindly guide.



Anonymous
This Query has 4 replies

This Query has 4 replies

12 June 2010 at 21:00

Company accounts

plz tell me the basic check list for maintain the a private limited company accounts?



Anonymous
This Query has 1 replies

This Query has 1 replies

12 June 2010 at 19:18

general

SIR WHTS THE DIFFERENCE BETWEEN ALLOCATION N APPORTIONMENT OF ASSESTS , LIABILITIES, OR COSTS IN ACCOUNTS, CAN U EXPLAIN ME WITH SIMPLE EXAMPLE.,


RAJU
This Query has 1 replies

This Query has 1 replies

12 June 2010 at 14:07

Provision for bad debts

Dear Sirs,

One of the debtor has disputed for payment of debts due to a company. The matter is in Arbitration. In such an event, I would like to know on what basis the company is required to provide for bad debts? Please explain with reference to Accounting Standard...

Thanks in Advance
Dharmaraju


umesh bhardwaj
This Query has 3 replies

This Query has 3 replies

12 June 2010 at 11:29

Final of Bal. sheet. & Dep. rate

Sir,

Pls send me Tech. Of make & finalisation of balance sheet & dept. Rate For finaliastion for balance sheet


Thanks


AMIT
This Query has 4 replies

This Query has 4 replies

12 June 2010 at 09:57

loan EMI interest


Rs. 100000 @ 8% P.A for 2 yrs

EMi comes to Rs.4523


how can i calulate the amount of interest and amount of pricipal from it by manual method only , ??



Anonymous
This Query has 1 replies

This Query has 1 replies

11 June 2010 at 22:24

non presentation of chq

Som cheques that were issued to a company were not presented. After how many months should the entry in cash book be reversed so that cash book can be tallied. BRS statement is missing and the balance as per cash book is not clear. what is to be done for the opening bal. of the next year.Are we to recalculate and if there is still any difference what is to be done. kindly guide.


CA Amit V Nagure
This Query has 4 replies

This Query has 4 replies

HI Experts,

I am here with a question that how to prepare Cash flow statement where during the financial year a merger has happened...?

I will elaborate the situation
X company has a 100% subsidiary Called Y Company... X has decided to Merge Y in to X as on 01st April 2009 (financial year being 2009-10) The court has given the order; Now on 31st March 2010 X is presenting its financial statements where it requires to Present Cash Flow Statement also. My Doubt is How to Prepare Cash flow statement in the above scenario?

I Request Respected Experts to give a Experts Advice on this issue....

Expecting a reply ASAP

Thanks & Regards
Amit V Nagure


CA Sanjay Baheti
This Query has 3 replies

This Query has 3 replies

My cient being an Individual engaged in providing Security Services to renowned customers like IOCL,AIR at different locations in Gujarat.

The same is covered under Tax Audit.

Now query is whether we can prepare Income & expenditure A/C instead of Profit & Loos Account for auditing purposes as he is service provider & charging only Service Tax in Invoices/Bills raised to customers.

In relation to such activities Normal/routine expenses are expended/incurred accordingly.






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