Dear Experts,
Kindly suggest me books for self study on accounts & SFm.I'll be appearing for May 2013 CA Finals.

Also is there any free video classes online one can depend on?

Thanks in advance

dear sir,

please clarify the following

can we show deffered tax(asset/liability) and provision for tax together in the balance sheet,and pls clarify me

how prov for tax and DTA/DTL will be adjusted at the year end to show in the balance sheet

Dear Sir

Our bank negotiate our inland LC and charged negotiation charges and interest on usance period

let me know that tds is applicable

also let me know that applicability of TDS on monthly interest charged by bank on working capital limit

SIR,
KINDLY TELL ME, WHETHER WE HAVE TO CONSIDERED BOTH COMPONENT - DEPRECIATION OF VEHICLE AND INTEREST OF CAPITAL EMPLOYED IN THE ESTMATE OF HIRING OF VEHICLE.

I have a confusion in accounting treatment of FD,so plz guide me.
problem is
Eg. F.D=200000
Interest at end of the year=20000
TDS=2000

Then what will be the exact accounting treatment
1=in p&l = 20000 or 18000
2=in b/s = 200000+(20000 or 18000 )
if 18000 then where to show TDS amount of rs 2000

And

if i file my return to take credit of 2000 then how TDS appear in Books of accounts
like if it shown as current assets the why it is shown as current assets coz we have already taken the credit .

plz guide me
thank you in advance

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Our client has started a new project(Building Complex).We are capitalising all the expenditures incurred till now and thereby leaving the profit & loss statement blank.According to another CA the expenditures should be shown through P/L and do not leave it blank.What is the correct procedure?Plz answer with material arguments!

Sir,

I am a accountant of a pertnership firm , this year we have open one new shop as rent basis from previous shop user, previous shop owner take rs. 25 lakh as this shop,

please tell me how i can post this 25 lakh on account.

Dear Experts,
I have one query regarding preparation of MRL.
Management had lost all the records related with preparation of Accounts but Accounts have been prepared through the help of Bank Statements. Now management is in dilemma. what should be written in MRL as mentioning the fact about base of preparation...??

Can anyone tell me the accounting for payment of stamp duty to MCA for increase in paid up share capital.