Revised Schedule VI : Presentation & Disclosure
Interactive Workshop
By Dr. T P Ghosh
27 JAN 2012 - The Claridges, Aurangzeb Road, DELHI
28 JAN 2012- The WESTIN, Goregaon, MUMBAI
24 FEB 2012- TAJ Bengal, KOLKATA
25 FEB 2012- TAJ Banjara, HYDERABAD
Programme Schedule:
Presentation of Balance Sheet
• Revised format of Balance sheet
• Current Non-current Classification
• Analysis of Operating cycle : Classification of inventories , trade receivables and trade payables
• Classification of investments, loans and advances , provisions
• Held for trading financial assets and financial liabilities
• Borrowings having discretionary roll over feature
• Loan with put option
Cash and cash equivalents
• Term deposits
• Restricted cash
• Earmarked bank balances
Notes to Balance Sheet
• Share capital
• Reserves and Surplus
• Application Money pending Allotment
• Long Term Borrowings
• Other Long Term Liabilities
• Short term borrowings
• Other current assets
• Long term and short term provisions
• Tangible Assets
• Intangible Assets
• Capital Work In Progress
• Intangible Assets under development
• Non-current and current Investments
• Long term and short term loans and advances
• Accounting for Investment Property
• Contingent Liabilities and Commitments
Presentation of Profit and Loss Statement
• Format of Profit and Loss Account
• Exceptional and Extra-ordinary items
• Discontinuing Operations – Comparative analysis of Profit and Loss format , AS 24 presentation issues and IFRS 5
• Proposed dividend
• Prior period items
• Presentation of Excise Duty
• Notes to Profit and Loss Statement :
• Finance costs
• Disclosure of expenditure
• Disclosures of raw material consumed, goods purchase opening stock and closing stock by broad heads
• Disclosures of earnings and expenditure in foreign currency
• Disclosure of transfer to reserve and provisions and withdrawal from provisions
Faculty
Dr. T P GHOSH
• Dr. T.P. Ghosh is a prolific writer, an extremely renowned faculty with International Exposure and published work in the area of accounting and finance
• His notable publications include
o Accounting Standards and Corporate Accounting Practices 8th edition (an authentic commentary on the national and International Financial reporting standards.)
o Understanding IFRSs
o Indian Accounting Standards and IFRS for Finance Executives
• Presently, he is Professor at the Institute of Management Technology, Dubai.
• He was a Professor in Management Development Institute, Gurgoan , and Institute of Management Technology, Ghaziabad .
• Dr. Ghosh was formerly Director of Studies in the Institute of Chartered Accountants of India (2004-06).
• He was a member of the J.J. Irani Committee (2005-06) constituted for the Simplification of the Company law.
• He is fellow member of the ICAI and ICWAI.
• He is a Gold Medalist from Burdwan University and a rank-holder in CA examination
• His latest article IFRS Carve Outs Wide Ranging has been published in May 15 , 2011 in Hindu Business Line .
Timings
9:30 am - 5:30 pm , Registration begins at 9:00 amHow to Register
• Fees: Rs. 8,000/- +10.3 % service tax per person
• Please write to register@princetonacademy.in / Call -022 66976892
• Mention the name of participant, company, contact details .
• Cheque favouring Princeton Academy Mumbai II Pvt. Ltd. payable at Mumbai.
• Fees includes lunch, tea, course material etc.
Illustrative Guide to Revised Schedule VI , Publisher Taxmann by Dr. T P Ghosh will be given as reading material.
Register for Seminar
Online Registration form
Contact us
Registered Office Address
Princeton Academy
502 Shalimar Morya Park,Link Road,Andheri [W], Mumbai - 400053. INDIA
Tel: +91 22 66976892 | Fax: 022 26733060
Email: register@princetonacademy.in
