Hi experts,
As per AS-22,if there is any loss(say Rs:-200000) in the current year and if the loss could not be setoff in the current year, the same can be carried forward as DTA at the rate(say 30%) which is applicable at the Balance sheet date. My doubt is when we can claim total amount of Rs200000 in the next year in such case why we to apply tax rate and carry only part amount as DTA(i.e 200000*30%=60000) and why not we can carry total amount of Rs. 200000 as DTA?pls guide me what is the reason behind this?

I have taken admission in CS Executive but I have not get registration of SIP & Aptech computer course. I want to take exam for one module. Please inform whether the said registration is compulsory before exam

Respected Expert,
Kindly clear my sales tax related issue

Assume 'A' is a importer in Delhi. He is selling imported material to 'B' a dealer in Delhi. But 'B' want delivered the same In Himachal to 'C' a manufacturer.

Kindly clear what type of tax will charges on Bill & What type of Form will be issued by party to each other.( Kindly clear by example).

Please reply as soon as.
Thanks & Regards

please help me to know how to calculate EPF and ESI. Moreover, pls give me the details of A/c No. 1, A/c No. 2, A/c No. 10, A/c No. 21 and A/c No. 22.

Dear Experts,

a Gurgaon based Company has set up eight branches across Maharashtra.For which branch should they tax PTAx registration?

Regards,

Respected Experts,

How Management accounting is diffrent from cost accounting & financial accounting?


Warm regards,
Jyoti

Sir,

Will you pls explain me solution of the following problem.

If my client has made payment of Commission to Mr.x (an Individual)of Rs. 15000 on 16/04/2010 and he is going to deposit the said Tax on 23/01/2011. How much interest is he liable to pay on the same? pls illustrate the calculation of interest;

Waiting for your reply.

Is there any specified format for NRI applying PAN (Representative Assessee) if you have please forward it to me asap.

WHAT IS A MEANING OF G FACTOR IN PERSONAL FINANCE??

hello!

I am currenty doing both CA and CWA. After completing my intermediate i want to do a job. Can you pls tell me what's the initial salary i can expect if-

a) i complete only CA inter

b) i complete only CWA inter

c) i complete both (inter)


do reply
thank you!!