Can anyone help me regarding

"REVISED SCHEDULE IV"

I have to prepare Quarterly Balance sheet of PVT LTD. Co.

I have never made B/s in Schedule IV format.

So its a humble request to u all, kindly provide me some LINKS OR MATERIALS through which I can able to prepare Sch. IV

and also if someone has Audit Check list of all areas should provide.

Thanks & Regards

Sir, My doubt is if RENT paid Rs.2,16,000.00 per year . TDS to be PAID ON 2,16,000/- OR RS.216000-180000= 36000/- ON 36000/- .
Pls inform ME..

Thanks

With regard

Rama

A company got mining right from Government. Its activity involves excavation of ore, concentration of metal from excavated ore, and then smelting and refining of concentrated metal. But the company neither values closing stock of ore nor does it values closing stock of concentrated metal. At the most, it shows WIP for concentrated metal. Is this type of valuation acceptable?

Pls Give In Detail The diffrance

I want to make a partnership firm of Cost Accountants where I want to be a non-active partner and want to do my own full time job. Can I do the same ? What is the process for the same ? Can I become an honarary Partner if there are only 2 partners (including me) ? If I become honarary partner ( with Zero % Profit sharing ratio) can it be considered as a Registerred Partnership firm ? ( because As per partnership agreement there should be a profit motive.)

my self is practicing ca in pune. please any body can give me a audit report format of private limited
business and company

Sir,
What is credit & what is debit.

In assets & liablities ,which side debit comes n which side credit comes?
as well as P&L a/c/ Balance sheet /TRIAL BALANCE also.

PLZZ EXPLAIN ME IN DETAILED.....

THANX ALL IN ADVANCE

I am a Concurrent auditor of Central Bank of India. I want to know that if, stock statement not received in prescribed time limit then penal interest to be charged. Now penal interest charged on what amount if system does not calculated interest properly.

Doubts in COMPANY AUDIT:
1. If there are partners not holding COP in the firm, will it affect the eligibility for appointment?
2. A partnership firm has 4 practicing CA partners of which 2 are working and 2 are dormant. Is the firm eligible for accepting audit of public company?
3. A partnership firm having 3 practicing partners and 2 partners not having COP where a partner not having COP is indebted to the company for Rs. 2500. Is the firm eligible for appointment?
4. A practicing CA holds redeemable pref shares in a company. Is he eligible for appointment? What if the pref shares were convertible pref shares?
5. As per sec 224(1B), branch audit is to be excluded from computing the ceiling limits. However as per ICAI notif, it is to be included. But in what sense to be included, as an audit of a company or just one audit assignment?
An auditor has 10 public companies having paid up cap greater than 25 lakhs. He got an offer of audit of 5 branches of a public ltd having share capital 30 lakhs. Can he accept? In other words will it be 1 audit assignment (unit count) or a one company audit?

what is repo rate?