Hi,
I am planning to put for re- totaling for group 2 ipcc all the three papers. I am confused as to wether i have to take DD for Rs 300 or Rs 400.please reply fast.
Thanking you in advance.

Hi There!! I am a proprietor owning an SSI unit in Pune. My business is 14 months old. I want to expand my business and shall need finance from outside sources to further invest in fixed assets.I shall need about 50 lacs in phases.
My questions to experts are -
1. Should I apply for a business loan or should I apply for a 'Cash Credit Account'?
2. Which is the most reasonable source of finance for SSI's? I guess SIDBI is most helpful to SSI's but I need your suggestions.
3. Can anyone give me approximate interest rates charges to SSI fir business loan and Cash Credit Account?
4. Any sought of government scheme or subsidy provided by Govt of India that can be of great advantage?

Thanks,
Sanjay

Hi,
i have already written My CPT 6 times now should i have to re register my SRo no with institute or not i dont know some one said no need to re register the ICAI has held that for a while is it true?

PLEASE LET ME KNOW. I HAVE COMPLETED MY ARTICLESHIP TRANING ON 10TH AUGUST, 2011, BUT MY SIR TOLD ME TO COME UPTO 15.09.2011 DUE TO TAX AUDIT. SO PLEASE LET ME KNOW WHAT ARE THE FORMS TO BE SUBMITTED& PROCEDURE TO BE UNDERTAKEN TO GET ARTICLESHIP COMPLETION COMPLETED CERTIFICATE, WITH THE ICAI.

Dear All,

If I take a home loan and pay EMI regularly for 15 yrs (Period: 20yrs), but due some unknown circumstances would not be able to the rest of EMI.

Who would be the owner or whether I would be able to the sale the property?????

Or bank will sale the property and pay me the rest of money????

How the calculation would be done for not able to pay EMI????

pls tell me actual procedure of how to account on this
we are builders, when we get receipt, we will deposit to bank, and entry will be
by bank
to party
and the same will be transferred to contract receipt only at end of year
But in one case, the party didnt allow us to deposit the cheque dated 16.09.10 and receipt issued for the same transcation.
but as it is not deposited to bank, its not shown in accounts software.
at the end of financial preparation, i want to know how to close the entry.
simply saying
receipt issued 200000/-
not shown in WCT,not tax paid for the same
Cheque not deposited
not shown in tally also
what would be the procedure for this

Please see the following :

A, a practising CA does not want to apply for Urbank Co-operative Bank.

Can he fill only the MEF Main Form and submit for 2011-12 ?

Ans : ...............

Can he simply ignore the Application for audit of UCB/UCS, as he is not interested to apply and he has no previous experience in the audit of UCB / UCS ?

Ans : ...............

I shall wait for your views.

Dear Expert,
what are the documents to be prepared to go for an appeal under KLT Act, 1976 against penalty levied u/s.17 A(b)? Waiting for your valuable comments.
Thanks in advance

wahat impect of fill wromg permanent residencial address in pan apllication and how to rectify this error

I HAD FILLED THE FORM FOR MAY ATTEMPT BUT DUE TO CERTAIN REASONS DID NOT ATTEND THE EXAM......WHAT I WISH TO KNOW IS THAT IN THE ONLINE FORM FOR NOVEMBER EXAM SHOULD I WRITE DETAILS OF MAY EXAM????
AND BY WHAT STATUS-FAIL ??????????..BCOZ THE OTHER OPTIONS ARE PASS,CANCELLED,WITHHELD