Nitesh Kumar Sharma
This Query has 3 replies

This Query has 3 replies

27 December 2009 at 16:15

Professional tax (Employees) for employer

Dear Experts,
please tell me that what is the last date for :
1. payment of professional tax
2. filling of challans of professional tax
State - Madhya Pradesh
please help.......


CA. AMIT
This Query has 1 replies

This Query has 1 replies

27 December 2009 at 13:46

CPE HPURS

YEAR IS GOING TO CLOSE. BUT SOME MEMBER NOT PRACTICE HAS NOT COMPLETED THE REQUIRED NO. OF UNSTRUCTURED LEARNING HOURS TILL DATE. HOW THEY CAN COMPLETE THE UNSTURCTURED LEARNING REQIUREMENT FOR THE CALENDER YEAR 2009.


janak
This Query has 2 replies

This Query has 2 replies

27 December 2009 at 10:35

FM -working capital

if we hav to find "max perm. bank finance" as per 3rd norm of tandon committee in which we have to use core current assets ....how will we find MPBF?


janak
This Query has 3 replies

This Query has 3 replies

26 December 2009 at 20:30

FM -working capital

if nothing is mentioned abt payable overheads ,we have two possiblities that is may be o/s or paid,while computing working capital.how will we treat it


Goongan
This Query has 4 replies

This Query has 4 replies

26 December 2009 at 16:57

Bill Wise detail in tally

Now we want to maintain bill wise ledger detail of parties in Tally. ERP 9 from 01/04/2009. One party having due 14 bills total amount Rs. 12, 36,250 on 01/04/2009. Can we enter opening 14 bills total amount Rs. 12, 36,250 due on 01/04/2009 at time of creating party ledger.

Thanking You



Anonymous
This Query has 1 replies

This Query has 1 replies

26 December 2009 at 13:26

idt

what amount is considered in filling c form?
case1.
party bill amount 10000
add cst 200
sub total 10200
installation &other
charges 3000
total 13200

case 2
party bill amount
goods amount 10000
installation and other
charges 3000
add cst 260
total 10360

case3.
party bill amount
goods amount 10000
add cst 200
sub.total 10200
freight 3000
total 14200

case4
bill amount reduced and paid
goods amount 9000
add cst 180
total 9180
freight 3000
total 12180


Dipak M. Gulhane
This Query has 5 replies

This Query has 5 replies

25 December 2009 at 21:14

M.A.F.A.

IAM FINAL(NEW) STUDENT, FOR MAFA I HAVE DONE ONLY MODULE AND ALL PRIVIOUS EXAM SOLUTIONS. I THINK IT IS SUFFICIENT. WHETHER I AM CORRECT.IF NOT SUGGEST ME ANY BEST BOOK.


NITIN
This Query has 1 replies

This Query has 1 replies

25 December 2009 at 13:41

PROJECT FINANCE

I AM FINAL YR STUDENT OF CA BUT I NEVER DO WORK ON PROJECT FINANCE . CAN U GIVE MY FULL INFORMATION ON THE SAME ?
CAN U GIVE ME SOFT COPY OF SUCH REPORT?


RAMESH CHOUDHARY
This Query has 2 replies

This Query has 2 replies

23 December 2009 at 20:57

ONLINE FILING OF TDS RETURNS

WHAT IS EXACT PROCEDURE FOR FILING TDS RETUNRS ONLINE


Rupesh Chokshi
This Query has 1 replies

This Query has 1 replies

23 December 2009 at 18:17

PF Withdrawal

1) Which one is better option whether withdrawal from PF or to transfer from one PF account to another on account of change of job.
2) What would be tax implication on above two options (withdrawal/tranferring).
3) If a person is opting to withdraw amount from PF account then whether he will be eligible to get benefit of contribution to PF u/s 80C of IT Act 1962 if withdrawal in same year i.e. say for eg. contributions to PF from april to aug 09 and then changing job and then withdrawing amount credited to PF account in month of nov 09 then whether he will get deduction u/s 80C of PF contribution from april 09 to aug 09.

Regards,






CCI Pro



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