If i am verifying the transactions of bank statements from my clients bank books, i found out that the opening balance of bank book is 5000 matching with closing balance of last year balance sheet but opening balance of bank is 4000.
Now i found out that last yrs reconciliation one cheque was issued but was not presented of 1000 so was deducted and balance was matched with bank but why balance in this financial year bank book is same of bank book of last yrs???????
Can u clear my all concepts?????
Related to bank statemenst and bank entries

If company unable to collect C Form due to Closure of business of customer or due to surrender of sales tax registration.Company taken all possible effort to collect C Form. Can still company liable to pay C Form liability?

slab will be increase or reamin the same

clear views

fbt is charge on business loss
such provision will containue in coming budjet or not

pls slear your views

can a manufacturing company take a service tax credit on head office telephone bill (service tax portion).

Manufacturing companu pay the central excise duty.

please confirm whether GST would be applicable in CA Final Nov2010 or not

Hi,
Dividend of Ambuja Cement was declared on 18th Feb 09 but I received it on 9th Apr 2009. I know there is no tax on dividend but still I need to show the dividend amount in the income tax return form.
My question is:
The dividend was declared on F.Y. 2008-2009 but received on F.Y. 2009-2010. So in which F.Y. should I show this dividend.

Can any one please help understand the whole concept and treatment of goodwill in partnership- retirement, admission etc. In cases where they are shown in books, not shown in books(balance sheet) entries, writing off, writing back, sharing between old and existing partners in sacrifice or old or new ratio etc and all other concepts? Please help me. I am not able to understand it how much ever I try. PLEASE HELP

can a company purchase of share in parntership or in sole prop.

plz any one tell me the marking scheme of pcc papers . step by step mks are allotted ,or mks are only given if and only if the final ans. is correct. are there any mks reserved for conceptual understanding? if figures go wrong but the way of solving problem is totally correct will any will any mks b allotted for that que plz reply it soon