Please let me know the procedure for filing the ROC returns and what documents, things we will be requiring for the same?

Thanks

in the previous year's audit of a company

1.A liability was treated as expense and i want to show the same as a liability this year.
2.An asset was omitted altogether and this year the same has been sold.How to bring the asset into the books.

Journal entries with explanation would help.

What is the difference between fund flow and cash flow

Sir, I have a query. Please help

There are 3 Balance Sheet Items:

As per Books As per tax basis

Equipment 2 Lacs 1.20 Lacs

Prepaid
Insurance 75,000 NIL

Warrant
Liability 50,000 NIL

Kindly help me to calculate the DTA / DTL?
The tax rate is 40%.

can we capitalise interest paid to bank during the period of temperory shut down? shut down is for the purpose of maintenance. will it makes any difference if shut down is for increasing efficiency of plant?

Can you please explain what is amortisation of an Asset in point of view of accounts?????????

dear Experts,
At first i wish you a happy diwali,

sir i have a query-

1)A Tour Operator( Pvt Co.) who arranges foreign tours receives advances on 1/1/2008 for the tour which will commence on 15/04/2008.The tour operator makes profit out of some commission on Air tickets and also a service charge from customers.he follows accrual system of Accounting.

my specific query is when the tour operator should realise the revenue.
is it
(a)in the FY 07-08, on the date of receipt or
(b) in the FY 08-08 in the year in which the tour actually commences.


thanking you sir

One urgent query

The new company law forms form 23 AC and 23 ACA requires company to give related party transactions as per AS 18 with respect to capital related transactions and revenue related transactions.

Pl let me know whether AS 18 is compulsory to all the companies? Some companies are giving details in notes to accounts.

A company is registered two years ago. It has not started any activity till now. But it some expenses like audit fee, legal fee, bank charges etc. I want to know how to treat these expenses in the final accounts.
Two months before, I have put the same query and the answer was that the exp should be treated as pre-operative expenses. But one of my friend CA has told me that these are not pre-operative expenses. Instead these are revenue expenses and a return of loss should have been filed.
Please guide me what is the exact procedure to treat the same in the books. Plz ans.
Thanx

Please Help me for Actuarial valuation of Gratuity Liabilities and leave encashment Liabilities under AS-15(revised 2005). and also send me performa for the same. how can i maintained this. or please send me Email ID & Phone No Of actuarial Proffesional near Delhi or Punjab.

Please help me and email me soon


Thanks & Regards,

Ajay Kumar Sharma,
Asstt.Personnel Officer,
Mukerian, Punjab
ajay0006@gmail.com
Mob:- 919888301880
Mob:- 919316898170