Sir,

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


Thanks

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 , ??

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.

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

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.

Hi

If there is a Indian Company subsidiary of a foreign company and it has granted advances to another subsidiary of the holding company. There is no turnover in the Company. Would this transaction covered under AS- 18?

Which Co. will prepare consolidated accounts in case of cross holding?

Example - A Ltd holds 100% shares of B Ltd. B Ltd also holds 100% shares of A Ltd.

Q- Which Co will prepare Consolidated Accounts A Ltd, B Ltd or Both?

one company has paid licence fees for boileer for the period 01.04.10 to 31.03.2015 in financial year 2009-2010. Whether it will be prepaid expense in financial year 2009-2010 in view of AS-26

I am really confused about treatment of advance tax in cash flow statement. What are the different treatment when advance tax paid is given in adjustments and when it is already given in balance sheet. How do we present them in cash flow statement in these two cases?
Pls help me.thanks

Sir,
If i purchase an asset in previous year but ommitted to capitalise the same last year but capitalised current year. The asset was put to use last year itself. Can i claim depreciation from the actual date it is put to use or from 01.04 of the current year? Pls explain