Kunal
This Query has 1 replies

This Query has 1 replies

21 January 2011 at 16:23

help me plz..!

sir/madam

i have my attempt due in may 2011. i hvnt even touched ISCA yet n my DT classes are still on n wont b ovr bfr march 15.

i m very confused as to go with one grp or both.
Cz i m nt feeling cmftbl with both. i feel very burdensome.
:'(
but all my frens are giving both grps inspite the fact that they are nt as much prprd as me.

but i just want to concntrt on first grp n go for d same wid full prptns.
i am 21 years old
please suggest..
cz of tension m nt able to study evn one grp.

pla help me

regards
roopak



Anonymous
This Query has 2 replies

This Query has 2 replies

21 January 2011 at 15:26

CPE

Is it mandatory to complete cpe hours if a person is a non practising CA



Anonymous
This Query has 1 replies

This Query has 1 replies

21 January 2011 at 14:55

Non Submission of Form C

If Form -c related to sales tax is not submitted by a company which is in liquidation then what is the solution


Plz mail me if any one have the answer at cssonia06@gmail.com



Anonymous
This Query has 1 replies

This Query has 1 replies

21 January 2011 at 13:08

AS-22

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?


Bharat Kapoor
This Query has 5 replies

This Query has 5 replies

21 January 2011 at 10:57

CS Executive

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


Brijesh
This Query has 1 replies

This Query has 1 replies

21 January 2011 at 09:50

Sales TAX

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


Harikrishnan
This Query has 2 replies

This Query has 2 replies

20 January 2011 at 21:23

EPF and ESI

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.



Anonymous
This Query has 4 replies

This Query has 4 replies

20 January 2011 at 19:08

Profession Tax

Dear Experts,

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

Regards,


Jyoti
This Query has 1 replies

This Query has 1 replies

Respected Experts,

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


Warm regards,
Jyoti



Anonymous
This Query has 1 replies

This Query has 1 replies

20 January 2011 at 13:27

interest on late payment of TDS

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.






CCI Pro



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