Which Conditin balances W/off or W/back,plase define prosiger

If the qts. says if a share of rs. 100 is converted into a share of rs. 25 during the process of reconstructon , is dis a case of subdivision of shares or reduction in face value ?

Hi

As on 30th March 2013, in our bank account there was balance of Rs. 500000/- and on 31st we have issued cheque of Rs. 700000/- So as on March 31, 2013 there was an negative balance in our books of Rs. 200000/-

What will treatment of Negative balance of Rs. 200000/- in Balance Sheet as per Revised Schedule VI

thanks

Sir,
My query is that, I have purchase material on name of my A company, but by mistake I have made cheque payment through my B company.This transaction took place in previous year in month-Sept 2012. We are having Mercantile accounting system. Now I want purchase bill to be on name of B company from my purchaser for audit purpose, whether this is possible? Tell me what is the solution for accounts purpose.
Thanks,
Pravin.

According to Para 9.4 of AS 10- Accounting for Fixed Assets, expenses (other than borrowing cost) incurred between the period of date of completion of construction of asset and date of commencement of commercial production can be deferred for a period not exceeding 3-5 years.
But the concept of deferred revenue expenditure does not exist right now.
So, whether the aforesaid deferment is possible?

WHAT TYPE OF EXPENSES SHOULD BE DEBITED UNDER HEAD OFFICE EXPENSES?

Where we have to disclose the following in the Balance Sheet?

1) Prepaid Expenses
2) Outstanding Expenses
3) Income Received in advance
4) Income Accrued but not received
Statutory Outstandings
1) VAT Input/Output, CST Payable & VAT Payable
2) CENVAT Credit
3) Service Tax Payable

Where we have to disclose the deposits received from dealers

1) where we have to disclose Fixed Deposits in the Balance Sheet?

2) We are opening Fixed Deposits for the Margin Money on BGs/ LCs, where we have to disclose these FDs in the Balance Sheet?

Dear sir/madam

we receive a raw material in the month of june. the seller send us the invoice in which buyer name of our sister concern company, by mistake i also enter the purchase entry in our books. invoice had both vat & excise amount. we file return of both vat & excise for 1 qtr. please tell us the solution for this.

My email id is gauravkhp@rediff.com