Anonymous
This Query has 2 replies

This Query has 2 replies

27 September 2011 at 12:32

Ca final classes

what is the best time to join the classes for ca final may 2014 attempt


CA, CS Harish Gupta
This Query has 3 replies

This Query has 3 replies

27 September 2011 at 12:11

Membership

Dear Sir,

I have cleared my CA Final in Nov. 2010 with all india rank 21st i have also cleared my cs in June 2011.
I have applied for membership after attaining the age of 21 on 22/08/11 but i haven't alloted membership till today
at kanpur they are saying that you have breach regulation 65 so pay 1000/- and give a condolence letter signed by your principal coz i have not applied for CS in form 112 and i am of the opinion that i was exempt from filling Form 112 through this circular
http://www.icai.org/post.html?post_id=3121&c_id=246

Plz suggest me asap m in a very big trouble plz

Thanks
Regards
CA Harish Gupta
+91-9619865146


hijas ahammed
This Query has 1 replies

This Query has 1 replies

27 September 2011 at 11:59

Tally 9

i hve tally data file .....can u please explain how to add tht file to tally companies list.....
first i pasted tht file in c drive:/tally>data>008(TALLY DATA FILE)
after tht i opned tally 9 ..thn i went to company selection mode....and paste sme path on directory....but i cant access abv tally data file..thre showed "no companies on list".........please tell me sir how it slove????


Madan
This Query has 3 replies

This Query has 3 replies

27 September 2011 at 11:50

Idt

are the amendments in Point of Taxation & Cenvat new definitions applicable for this Nov 2011 attempt?



Anonymous
This Query has 4 replies

This Query has 4 replies

26 September 2011 at 23:28

Expert

HOW TO BECOME AN EXPERT ?


Saurabh Kumar
This Query has 1 replies

This Query has 1 replies

26 September 2011 at 21:33

Disa questions and exam pattern

i need disa question bank and also want to know the exam pattern


Sushant Lohani
This Query has 4 replies

This Query has 4 replies

1. As per ICAI suggested answer of nov2010 new: Q2a,speculation loss can’t be carried forward by XYZ Co(purchasing Co) after Amalgamation. TN Manoharan says it can be c/f.

2. Q 1(b): ICAI SA says Sec 54 exemption can be availed by 1 house only(Anand Bassappa’s case, 2 houses was allowed coz they were identical and opposite to each other;but in given case they are in different cities).
As per TN, Sec 54 is available in both houses.


3. Q2(b) ICAI :not valid
TN : AO’s action is valid. Expense should be disallowed.


4. Q3(b)(iv) : Why hasn’t Rs 5 lac not disallowed and added back?

5. Q3(b)(vi): Why they(icai) have reduced Rs 52000 when it allowable exps and was deducted in the books of accounts of the assessee.So why are they deducting again?
In Manoharan sir’s book, it hasn’t been deducted again in the computation of tax.


6. In Q 5(a): ICAI : Sec 80IB is not available.
Manoharan: Sec 80IB is available.(As per India Cine Agencies vs CIT(SC) 2009)))

7. In Q7(b): ICAI:availed Sec 5(vi) deduction in s/o Residential house of Rs 60 lac.
Mahoharan: availed Sec 5(vi) deduction in Residential house (7/10 X 500=Rs 350 lakh) [Shiv Narain Chaudhury vs CWT (Allahabad)1977]






Manish Kumar Sharma
This Query has 3 replies

This Query has 3 replies

26 September 2011 at 19:30

Exam

i am Registered as CA Final Student in 2004 august my Last appear CA Final exam in Nov.2005. Can i re validated my CA Registration Number . I want to appear in CA Final Exam.

Please Reply me


Priya Mehta
This Query has 1 replies

This Query has 1 replies



Hello members !
in form 108 on page after dat bank details in whic stipend was deposited dey r askin for
"The articles were duly reg with the council of icai vide reg no......... of ......... (year)"
I was reg wit icai for articeship for first tim in 2008 abd for pe-1 in 2005 den whic year i should write 2005/2008?
Pls reply its very urgent
Thnks in adv.



Anonymous
This Query has 3 replies

This Query has 3 replies

Please Suggest a best book for Ca final advanced managenent accounting book for self study and for scoring at least 70% marks.For good conception also

I would remain evergrateful for the suggestion

Swarup Datta






CCI Pro



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