Accounts queries [Resolved] [2610]

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HIMANSHU TIWARI

This Query has 2 replies

01 October 2007 at 10:20

treatment of reserve and earning in PIM method .

is this right in pim in amalgamation

HIMANSHU TIWARI

This Query has 2 replies

01 October 2007 at 10:17

accounting entry for preference shareholders.

what is entry in case of pre.shareholer should pass in transferor books in purchase & pooling interest methods.Is
this right in PIM method that in tranferor books we have to debited preference shares and credited preference shareholsers then pay it off from consideration received from the transferee company. what ? arises when pc does not includes it how could it be happen.

HIMANSHU TIWARI

This Query has 1 replies

01 October 2007 at 10:10

calculation of purchase consideration.

pls solve this.
as no.of time i usually see that purchase consideration includes payment to preference share holders also but as per AS-14 could it be right in sence no. of author used to this technique or only equity share holder are liable to receives P.C.

Sindhu

This Query has 6 replies

29 September 2007 at 20:21

DIFFERENCE IN THE BALANCES???????????

Hi,

If there was an error in the previous year’s Balance sheet in the debtors and creditors balance how to adjust in the current year. Basically the creditors are shown less than the actual creditors and the debtors are shown at a very high value. How to adjust in the current years balance sheet and give a double effect for the same?????????? I want a practical approach… please do tell me…

Sindhu

This Query has 1 replies

29 September 2007 at 16:32

DTA.....!!!!!!!!!!!!!!!!!!!!!!!!!!!1??????????????????

WHAT IS DTA AND DTL??? AND HOW DO COMPUTE THE SAME?? PLEASE DO EXPLAIN IN A DETAILED MANNER??

CA Pravas

This Query has 1 replies

29 September 2007 at 11:14

BOOKS of Accounts

Can any body help me out, Which BOOK i follow for Accounts & Corporate Law in PCC.

CA Tejas Andharia

This Query has 3 replies

29 September 2007 at 10:12

Treatment of retired parter's balance

If one of the three partners retires, then under which head his creidt balance should be shown ? (1) Unsecured Loan (2) Current Liabilities. Please give the answer with reasons and considering the effects of Sections 269SS and 269T of Income Tax Act, 1961.