Community & General QnA

All Resolved Open

swetha ch

02 February 2010 at 11:22

Design for letterhead of CA firm

Are there any particular guidelines to be followed for making design of letterhead of CA firm ?

Anonymous

02 February 2010 at 09:37

pls help me

I Am Student of CA pcc. my 2nd group is not clear in Nov 09 Exam. if i submit the revaluation form. there is any chance of increase my marks.

Anonymous

02 February 2010 at 09:33

how to prepare

I didnt able to clear pcc 2nd group.Plz tell me how to prepare for pcc 2nd group in 3 months.plz tell me books for costing , fm , Income tax.

jinesh

01 February 2010 at 15:39

settlememnt related

Hi,
Dear Sir,
in Employee Settlement i want to know the Following terms:
1) Short term and notice period to be Waived OFf?

2) Notice period

pls explain

S,Gopikrishnan

01 February 2010 at 14:38

We got an order from a contractor (who is the Principal contractor) for an SEZ unit. The Taxes are Nil against FORM-I. As per our understanding FORM-I can be issued only by Developer, Co-Developer and SEZ unit. The principal contractor is confirming us that all the documents should be jointly in the name of his Co and the Developer of SEZ unit and finally the Developer will issue the FORM-I.

Will the FORM-I issued by a developer on behalf of the main contractor is valid?

Anonymous

01 February 2010 at 14:21

Present rate of ESI and PF

Pls tell me the present rate of PF and ESI rate and also i want to know about Gratuity rate

CA Tazin

31 January 2010 at 21:13

Trust Audit

Can a trustee of a trust be an employee of the same trust?

If yes, the salary paid to such trustee(Employee) be shown in the report as remneration paid to trustee?

Mohanish Aggarwal

31 January 2010 at 20:20

Bal. sheet

Hi.
I want to know the procedure of getting Bal. sheet etc. of pvt. co. from ROC or anywhere else?

Anonymous

31 January 2010 at 20:10

IT'S URGENT

Hi everyone.
We entered journal vouchers in tally & took their print outs.But now when we go to Journal register in tally, it is showing different voucher numbers as are in printouts.

What could be the possible reason?

Please help,otherwise we will have to take 3000 printouts again.