WHETHER A PRACTISING C.A. IS REQUIRED TO MAINTAIN A REGISTER OF STATUTORY AUDIT DONE BY HIM DURING THE YEAR AND TO FORWARD RECORD OF NUMBER OF STATUTORY AUDIT DONE BY HIM DURING THE YEAR TO ICAI INSTITUTE OR ANY OTHER AUTHORITY

hi i have my exams in nov 2013 but i don't know how to study electricity banking and insurance accounts in group 2 accounts kindly help me to pass my exams.

We have a automobile company where we are in the business of sale purchase of new car.my point of query is we have sold a new car of rs 10 lac with RTO registration and insurance charges of Rs 1.5 laces to customer.But due to some technical fault customer return the car get his entire amount which is Rs 11.5(10+1.5) laces . company bear the direct loss of rs 3 laces when company sold the same car to some other person below purchase price.now please suggest how to settle down the cost of RTO and insurance which is rs 1.5 Laces. can be treat the same as abnormal loss and write- off the same in coming year in five equal installments as such loss arise not in the nature of routine accounting. please suggest

WHAT IS THE DIFFERENCE BETWEEN
INTERST ACCRUE AND DUE
INTEREST ACCRUED BUT NOT DUE

EXPLAIN WITH EXAMPLE?

A company name "Golden entertainment Pvt.Ltd." done NEFT for rs. 25,00,000/- in various instalment to the
firm "Anurag film co." for cash expenses in shooting like conveyance,Food & Transport etc. and he has done expense.
and made cash voucher of Golden entertainment pvt ltd for rs. 25,00,00/-

(note - anurag film company has service tax no.& pan No.)

Could you all please guide me how do i enter the entry in tally
1)Payment?
2)JV?
3)Purchase?
Thanks

Plz Can any one Know Chart of Accounts of Security agency

Dear Sir,

kindly advice me and pass the JV for my below queries

actually for f.y-11-12 there were profit of Rs.172111 and same i have shown in reserve and surplus out of which the tax comes Rs.53182/- against which i total TDS Receivable was Rs.115796 and total refund was claim is 115796-53182=62610 for which i have not made any provision in f.y-11-12 and now i have received my claim amt Rs.62610.
now in my B/S. two entry is stands 1)Reserve and surplus Rs.172111 and
2)TDS Receivable Rs.115796.
kindly advice me to nullify it.

Dear Sir

Would like to Clasify under which expenses the follwing expenses to be accounted for, under Society Bye Laws.

Some members insist that common expneses like toileteries, toilet cleaning charges, amc for fire fighting expenses, amc for other common expenses, water pump repairs, to be accounted for from amount collected from members on Sq. ft basis towards building repairs fund collection instead of Service charge which are collected equally per member irrespective of the area of their flats.

Is there a table which shows how the expenses are to be accounted.

Kindly advice

Regards,

Vikas Gadekar

question number 08 on psge no.10.7.
solution is needed for (a) part

I want to ask is there any amendments in syllabus of advanced accounting which are going to applicable for this nov. 2013 exams..
Because i am having a great rumours that some of the chapters has been changed..