I am Giving Cpt exam on 15th Dec 2013... I am damn Nervous and tensed about Maths Subject As I was A SP student during my HSC days....I am Appearing For the second time.as I hav failed once Coz of maths Subject... So I need a bit Of Guidance so That I pass out easily In maths!!

An individual is doing business as a wholesaler and files his return under the "business" head.

If he makes payment from his saving bank a/c which is not a part of his business balance sheet to a construction co. for construction of a building that will be used for rental purposes and the income will be shown in the Head " House Property",

Will the TDS provisions be applicable?

Does the liability to deduct TDS arise?

Please reply

under which head should we disclose cheque in transit as per revised schedule vi? pleaee answer its urgent.

Hello All,

Can you please let me know that which TAX RATE is applicable for Creating as well as Reversing DTA or DTL ?? Is it Current or Future Rate?

Please help me to solve this......

Thanking you.

what is 26AS

sir...I registered for IPCC in August 2010.but because of accident i give gap...but i complete ITT & orientation training. sir I want know about GMCS programs.. as per direct entry scheme I heard about GMCS programs which I need to clear or not? but I give CPT exam & i pass also that time.. sir and one more when my IPCC registration is validation is expired? pls help sir..pls

Hi Friends...could you please advise me which is the best book for costing to score high marks and also to know the basics of costing for self study for Ipcc. Please let me know the books available of Saravanaprasad sir books for Ipcc costing.

Assume i revalued my asset which resulted in creation of revaluation reserve by Rs100000 now i have acc dep Rs10000 dep on original amt of assets20000 and additionaldep due revaluation rs 12000 now how much is to be debited from revaluation reserve

In calculating Net Worth of Company Is Deffered tax is deducted from Shareholder's Fund?

Pls Correct if my formula is wrong
Net Worth = Share Capital+ Reserve & Surplus-Deferred Tax Assets

What will be the treatment as per schedule VI of interest paid under 234B&C.
and under which head this item will be placed.