Can anyone tell me what all ifrs are applicable for ca final may 2013 attempt...

could u help me regarding the following issue
its urgent pls.suggest me.

1.what date is to be booked as purchase in the books of seller in case of high sea sale.?whether it is on the date of agreement on the stamp paper or on the date of ware house bill of entry if it is issued in the name of high sea sale seller?
2.whether purchase is to be booked for exporters invoice value in dollars or for the sale amount made to high sea sale buyer(ie buyer of high sea sale)in indian rupees?

hello sir
plz tell me what is the requirement of cc limt in company. why submitted stock statement and book debt statement submit to bank.

Is revised Schedule VI applicable to ipcc may2013 attempt?is Balance sheet in vertical format compulsory for the chapters internal reconstruction and amalgamation in Group 1 accounts?

IT IS NECESSARY TO INCREASE AUTHORIZE SHARE CAPITAL OF PRIVATE LIMITED COMPANY?
WHEN WE INCREASE AUTHORIZED SHARE CAPITAL OF COMPANY?
AN IF ARE NOT RAISE AUTHORIZE SHARE CAPITAL OF COMPANY THEN WHAT WILL BE THE EFFECT?
IS THERE ANY PENALTY FOR DELAY IN PROCEDURE OF INCREASE IN AUTHORIZED SHARE CAPITAL?

SUPPOSE AN ASSET COSTING RS.115000 PURCHASED ON 2.4.2012. DEPRECIATION @15% WDV. HOW TO CALCULATE THE LIFE OF THE ASSET?

Which book is best for Advanced Accounts and Costing and FM.

Please help me in this regard

Hello,
Can loan receivable from sister concern be set off against by showing purchases made from sister concern.
or is there any treatment for setting of Inter co/ Sister concern loan.

Dear Sir,

We are "A" company and "B" company is our debtor for Rs.1 Lac,

Now "B" is unable to pay, so he says to collect this money from his debtor "C" company,

So what formalities are authenticated by income tax act and how to we proceeds for this system,


Thanking You,
With Best regards,

Naveen Saini

OUR CO HAVE A EXPORT ORDER. AS PER ORDER TERMS 20% OF CONTRACT VALUE WILL BE RECEIVED AS ADVANCE PER YEAR & ENTIRE ORDER VALUE WILL BE RECEIVED AS AN ADVANCE BEFORE DELIVERY.NOW WE HAVE RECEIVED 20% IN THIS YEAR. MY QUESTION IS WHETHER SUCH ADVANCE SHOULD RESTATE USING CLOSING RATE ON B/S DATE.
PLS HELP.