Rakesh Mittal
This Query has 2 replies

This Query has 2 replies

13 November 2009 at 11:22

Related to Cheque

In case of Proprietor ship :

Proprietorship Org. has received a Cheque on the name of proprietor say Amit, not on the name of prop. Org. say (sai traders)
& that Cheque is deposited in his personal account.

Can we treat it as amount received by Org,
in books of proprietorship.

Regards


yannakula shamili
This Query has 2 replies

This Query has 2 replies

12 November 2009 at 16:08

regarding receipt after e-filing

sir we have given wrong email id but it was similar to our mail id .So we haven't received the receipt what should i do now?
How to get the receipt


CHANDER PRAKASH
This Query has 3 replies

This Query has 3 replies

11 November 2009 at 16:59

company law

last year AGM date is 29 sep 2008 but this year accounts finalise on 20 sep 2009. so i ask, what is the date of this year AGM - IF before 30 sep 2009 then it avoid the provision of notice of 21 day before the AGM held.


VINITHA RAJESH
This Query has 2 replies

This Query has 2 replies

11 November 2009 at 15:52

Fixed assets

Can anyone please provide me a audit questionaire for fixed assets.


Kushal
This Query has 3 replies

This Query has 3 replies

11 November 2009 at 12:57

Bonus

Bonus was provided as on 31.03.2009 as per the Bonus Act i.e minimum bonus of 8.33%.

But subsequently the company compared bonus acc to its policy ( related to performance) and as per the minimum bonus as was provided. Bonus as per the co. policy was more and was accordingly paid.

Is this excess bonus paid to be treated as a prior period expense ????


Sumiti Jain
This Query has 3 replies

This Query has 3 replies

10 November 2009 at 17:44

Depreciation

IF A PARTNERSHIP FIRM BECOME PROPREITORSHIP CONCERN BY RETIRING THE PARTNERS ON 30/09.THEN HOW WE SHOULD CALCULATE DEPRECIATION?
WHETHER ON DAYS BASIS OR NO EFFECT WILL BE GIVEN IN THE BALANCE SHEET ON 30-09.
IS THIS RIGHT TO CALCULATE DEPRECIATION FOR HALF YEAR IN THE PROPREITORSHIP CONCERN ON 31-3 BECAUSE AT THE DATE OF PREPRATION OF BALANCE SHEET ALL THE ASSETS ARE IN THE HAND OF PROP. CONCERN & ASSETS ARE INTRODUCED ON 1/10.


A R Kannan
This Query has 1 replies

This Query has 1 replies

10 November 2009 at 16:48

receiable audit

Anybody have guidelines to conduct receivable audit of Limited company


muhammed anas cv
This Query has 3 replies

This Query has 3 replies

10 November 2009 at 15:20

qualification of an Auditor

can a person (CA) who is the wife of a shareholder of the company (another Chartered Accountant) be the statutory auditor of the same company?


CA. Jyoti Baid
This Query has 2 replies

This Query has 2 replies

09 November 2009 at 15:06

Auditors' Signature

Respected Sir/Madam,

Who will be held responsible if an auditor has not signed the "Notes on Accounts" which is a part of the balance sheet. In this case, the auditor has first signed and then cancelled his signature on the Notes of Accounts without stating any reason.

What should be done by the company in this case.

Regards,
Jyoti



Anonymous
This Query has 2 replies

This Query has 2 replies

09 November 2009 at 13:14

Interim dividend

Is Interim Dividend is a part of dividend ?





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