Dear Sir,

I have entered all the opening balances correctly, then also difference in balance amount is there, and the amount is exactly of closing stock of last year i.e., opening stock balance of current year.
I have entered opening stock balance in stock in hand, then also reflecting difference in balance.

Please tell me the solution.

Thanks.

Pls tell me what should be singing date of Financial Statement of FY 2013-14 if it is prepared now. The date should be in year of 2014-15 or year of 2015-16?

i have made provision of expenses some are excess and also some are short provision of expenses at the year end now my question is that any impact of income tax while computing income tax return(whether prior period expenses shall be treated excess or short provision of expenses.)

I want to know about the changes applicable in MAY 2016 ca final accounts.

I require all abt patent, trademarks, copyright & their differences

Twenty two balance sheet when /why/ where , preparation my client want this, I don't no this so please me expert real to I pay service training this preparation my client is business type :- prop.ship

Sir / Madam,

A Loan account / CC of a Private Limited Company (Borrower) has been declared as NPA by the Bank in July 2014.

Bank has also reversed the interest charged on Borrowings for first 3 months i.e. from April to June 14.

My questions are from point of view of borrower:

1. What accounting treatment shall be given by the borrower in his books of accounts?

2. How to show this account in Schedule III?

3. What are the other required disclosures in the Balance Sheet?

Thanking you in anticipation.

I will have my ipcc attemt in may 2016 I have given cpt n m in 1st year b.com(private) and i want to do cs also I want to ask when can i fill form for cs and when will i be required to fill form no 112A and whether i will be required to give csfoundation And when to fill the form for cs executive (during articleship or now) if not required to give foundation

Can anyone tell me what all resolutions are required to be passed for a newly incorporated Pvt Ltd company. eg bank account opening resolution & it's format Thanks in advance

can u tell what is the procedure of new methods of calculate of depreciation?