Hi,

I joined this forum recently. I have been working with an IT Major since last 5 years.
I intend to take up both the groups of CWA Inter in dec 2013 and am doing Postal Coaching for the same. Is it worthwhile for working professionals to take up both the groups together?
Is the Institute material good enough? Also, can one point to some good reference books for the subjects in these 2 groups:
1. Financial Accounting
2. Commercial and Industrial Laws & Auditing
3. Applied Direct Taxation
4. Management Accounting
5. Operations Management and Information Systems
6. Indirect Taxation

Thanks & Regards,
Satish.

WDV IN BOOKS A.Y. 2013-14 926814/-
WDV AS PER INCOME TAX A.Y. 2013-14 742066/-
TAX RATE 20.6%


WDV IN BOOKS A.Y. 2012-13 683759/-
WDV AS PER INCOME TAX A.Y. 2012-13 876350/-
TAX RATE 20.6%

HOW TO CALCULATE DEFERRED TAX.

company act 2013 ...means act n books .... kab tk market m aajayegi...

Dear Experts,

A Private Company had received share application money last year. The Company has not yet allotted the shares.

Is there any Non- Compliance on the part of the company?

how to present the auditing paper - ipcc

Dear All
I am selling machines worth 16 lakhs from Karnataka to Maharshtra on CST 2% & Customers has to give C- from to me.
But In maharashtra lot of peoples do not file Vat return & Not giving me C-from .
So un-neccesarily Karnataka Govt is blocking My 5.5% .
SO what I have to do for taking C-from from Mharahstra Customers or to Take additional CST of 3.5% .
plz it is urgent.
as Mahrashtra VAT department is too looose that customers are not filling VAt return ,some customers has used VAT AMOUNT in bussiness & now they are unable to give vat to goverment .this problem to me only from maharashtra CUSTOMERS .
plz give me solution to get c-form or 3.5%

what is the meaning of succession certificate??

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Whether ‘Provision for Current Tax’ amount should include the amounts of both Normal Tax and 234A,B,C Interest on Tax, if any.


Ans : ………………..


Thanks in advance for your replies.

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Though Section 25 Company is yet to apply for registration under section 12A and 80G of Income Tax Act, should the company use online ITR-7 utility for AY 2013-14. Please confirm.


Ans : ………………..


Thanks in advance for your replies.

hi....sir . can u suggest me that which firm is better for the articleship to learn more practicle knowledge. I prefer a medium class firm in varanasi...