What is the excise duty on quantity? How it behaves? Please explain me by giving a practical example.

Thanks in advance.

Hello,
Who can be a representative in ITR. Is there any restriction on it?

What are the advantages of representative.

I donot know anything about representative. Please expain in detail.

THANKS in advance.

in cost accounts the formula for inventory turnover formula is - materials consumed/average inventory. but in F.M in ratio analysis topic most of the books say that inventory turnover ratio is - cost of goods sold/avg inventory.

the two formulas will yieid diff. results.!
so which 1 is correct?

plz answer

Im Rajith, completed Bcom.
I am planning to do CA.
For that I searched in site.
some web portal instructed me Bcom holders are excempted from CPT and I can directly go to Professional Competency Test.. Is it right?

in liquidation under 'statement of affairs'should we take outstanding rent as a preferential creditor?

Explaination to subtraction 115 JB allows booked Profit to be Reduced by the amount as per clause (V), amount of brought forward loss or unabsorbed Depreciation whichever is less as per Books of Account.

In F Y 2006-07 company has
Loss before Depreciation Rs.60 lacs(i.e.before CY Dep.Rs.40 lacs & before Prior period depreciation as stated below Rs.70 lacs),
Current year Depreciation:Rs. 40 lacs,
Prior period Depreciation due to change in method from WDV to SLM credited to P & L a/c:Rs. 70 lacs.

What will be the Status of Reduction/adjustments allowable under clause (v) if i am working for 115jb in A.Y.2009-2010 where company has a book profit ?
whether Book Profit for A.Y. 2009-201 should be increased by net amount of depreciation credited by Rs.30 lacs?

If an assessee not deducted tds while making payment but subsequently in same F.Y. ( by crossing limit say Rs 50000 u/s 194C or 120000 u/s 194I) he is required to deduct tds

my query is while deducting TDS on Subsequent payments whether he is required to deduct tds on payment made earlier or just deduct only on subsequebt payment?

When we want to classify a particular transsaction as import of service, should I consider the place where the service was rendered or the place where the benefit of such service is seen?
For example, there is management consultant in US. A company from India sends its employee to the consultant. The consultant gives his suggestions in US while the company implements the suggestions and the benefits are seen in India. So should I classify this as import of services?

Plz any one can tell me when & Where the next batch of 3 months Residential Programme of GMCS training will be held n from where i can get full information in this regard as no information is available on icai.org.It's urgent........

SIR
I HAD REGISTERED IN FEB 2007
CAN I WRITE CPT EXAM IN JUNE2010
HOW LONG WILL MY REGISTRATION BE VALID?