Anonymous
07 August 2013 at 16:30

Revised schedule vi

Can Capital subsidy received from government, investment allowance reserve, and tuf shown under general reserve in the revised schedule vi?

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Anonymous
06 August 2013 at 16:48

Difference

sir what exactly is the difference between unpaid and payable?

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PK Srinivas

Sir,
Our company is a small listed company listed at BSE. Now we have to modify the objects of the company.

1. Is it sufficient to put in AGM Approval
or
2. We have to conduct Postal ballot is compulsorily?

Pl. advise the procedure.

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ritisha
24 July 2013 at 10:48

Preference dividend

Here is a query
A newly formed company wants to issue cumulative preference share
The divided will be paid as equity shares
can the dividend be converted into equity shares in case there is no profit in the company and reserves are also negative.

do we need to show dividend payable every year or only at the time of conversion

please answer

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PRABIR BASAK
08 July 2013 at 14:43

Accounting for race horse

Race horse used for running in race course.
How this horse should be account for? Is it Investment or What? please help me in this issue.

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Nanda Kishore
08 July 2013 at 03:21

Accounting standard 2

Hello experts,
I have doubt regarding the term "supplies"
Used in as 2
what and all it includes ???
whether packing material is included???

Thanks in advance for your time and patience.

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MADHU POKHAREL
04 July 2013 at 11:39

Export sales

Dear All,
This is the case of exporter- One of our client record Export sales after received Bill of Leading (i.e. first dispatched the good from office premises and after loading on ship, B.L. will received and sales will booked.) this process of booking of sales has been followed whole of the year.
In the march 2013, some of goods purchased and dispatched from office premises but B.L received in April. Whether sales booked on March or April?

Please suggest about the accounting and Taxation issues.

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ARVIND JAIN
02 July 2013 at 04:00

Partnership firm

A firm sells its property of book value 200000, wdv 10000 for 400000 and buys another property of same value.Capital of two partners 220000/-.How to adjust gains on sale of asset. The wdv shall have no effect as per income tax, but how to adjust in financial statements.Should gains be carried to Capital a/cs and show asset at new purchase value?Please comment.

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shiek dawood
28 June 2013 at 16:39

Depreciation

in the following problem calculate depreciation as per companies act,

opening balance of motor cycle - Rs.40775.92/-

on october-15, 2012 new motor cycle purchases Rs.59682/-

an accident was occured on 30-09-2012. it was sold on november-28 for Rs.19000. (old motor cylce was accidented not new motor cycle)

Rs.22000/- was received as accidental compensation on december-14,2012.

in the above situation how to calculate the depreciation as per companies act.

please give solution

OLD MOTOR CYCLE HAS BEEN ACCIDENTED.

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nitin
26 June 2013 at 12:18

Branch account (account entry )

how to made sale, purchase transaction or entry between branchs

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