Hello
I want all the rules regarding ding manual accounting and also doing audit and vouching of manual maintained accounts?

WOS of a US company has incurred share transfer expenses on behalf of Parent Company. The expense does not relate to Indian company. It has to be definitely debited to the US parent company. But, how could we do it? Is it by way of raising a Debit Note or is there any other mode? If invoice is to be raised for the same, is margin to be included as per Transfer Pricing?

The issue is pending since long. Could you please give us the best recourse .

Please explain Compliance & substantive Procedure of Audit.

Dear Members,

In many balance sheets I observe a line always attached with debtors in schedule
i.e (Debtors are subject to confirmation).

May I know the source from where the auditor or management got right to attach this line.

Please reply ASAP.

Regards,
CA Rahul

Dear Members,

In many balance sheets I observe a line always attached with debtors in schedule
i.e (Debtors are subject to confirmation).

May I know the source from where the auditor or management got right to attach this line.

Please reply ASAP.

Regards,
CA Rahul

Dear Sir

As a practising CA, we have to strictly follow the format as given in AAS-35 whilst certifying a PROJECT REPORT. OR, we can implement the theme of AAS-35 viz., the purpose of AAS-35 may be served in other terminology also.

Whether, AAS-35 is applicable to report on the Projections of SMEs or even smaller firms for the purpose of availing Working Capital Limits

please clarify

Is TDS applicable on provision made for expenses? If yes, then how would we treat the bill at the time of posting?

Plz any one tell me about this. When entered in Agreement with contractors to do one work Is date of completion must be mentioned is required?If plz sent me format for Agreement?my mail Id is karna.saikiran@gmail.com

Dear Sir,
A construction company purchases a Auto Cad Software for some business operation say Rs. 1,00,000.
1. Whether this item should classified under intangible asset? or
2. It should be included in Computer under Fixed asset?

Dear Sir
What is the difference between Cash flow statement and cash budget and cash flow statement and fund flow statement?