SUMIT GURURANI
02 February 2013 at 23:32

Urgent_cwa final_stage 4

Dear friends!

Kindly suggest the books/notes for ICWA stage 4(final). I want to do self study.

The subjects are:

Financial accountings

EPM

Cost and operation Audit

Business valuation

I will be highly obliged if anyone can provide me the notes/direction. I am in new delhi



Anonymous
02 February 2013 at 23:24

Responsibility and work of ceo.

Q. Sir with due respect, I want to know what is main work of CEO and how company justified such huge amount pay as salary to CEO.


manohar
02 February 2013 at 23:22

Provision account

Dear sir
I made one entry for creating pro.for doubtful a/c

1,bad debt a/c dr 10,000/-
to
prov.for doubtful a/c 10,000/-

2,prov.for doubtful a/c 10,000/-
to
account receivable

after some time i received the above cash
i made entry like this

3,cash a/c 10,000/-
to
receivable 10,000/-

4,account receivable 10,000/-
to
prov. for doubtful 10,000/-

5,prov.for doubtful a/c 10,000/-
to
bad debt a/c 10,000/-

sir this entry which i have passed is correct or not please help me



JAI PRAKASH SINHA
02 February 2013 at 23:14

Excise

Q. My company sell Machinery (Final Product) to Bangalore Based Company which is exempted from Excise due to STP, but our company based on NCR. We don’t have such exemptions. Sir I want to know how we will pass the Excise Duty to that company. OR Accounting Treatment of this transaction. That company not ready to pay Excise duty.


B.P. SRIDHAR
02 February 2013 at 23:07

Tax on partnership

SIR
IF IN A PARTNERSHIP WIFE & HUSBAND ARE PARTNERS. ONLY HUSBAND HAS LESS SALARY DUE TO WHICH THE FIRM IS LIABLE TO PAY HUGE TAX. WHAT ARE THE WAYS TO REDUCE TAX IN SUCH CASE. CAN WIFE CREDIT AMOUNTS TO HER ACCOUNT WHICH WILL BEAR INTEREST AND REDUCE TAX. PL CLARIFY OR ANY OTHER WAYS.


Sumit Kumar Gupta

Hi

I have received a letter from IT that 31991/- is outstanding tax demand under sec 143 (1) for AY 2008. I am very confused as website is also showing same. I have checked my Form 16 for FY 2007-08 and it shows Tax payable as 31039 and TDS as 38217/- so it clearly shows refund of 7178/- . However I dont seem to remember if I have filed return for year 2007-08 nor I have any proof of challan. What shall I do in this situation ? Please help !!!

Rgds
Sumit


abhishek
02 February 2013 at 23:05

Cpt books

sir! Plzz tell me that where can i get the online purchase of cpt books and model test papaers . . . . .rply vry soon



Anonymous

Hi Everyone
Can anyone please explain in detail the procedure to register a Packaged Drinking Water Company.
I was searching it over the net but the definitions and the procedure given in most places is either very confusing and/or uses too many technical words which makes it difficult to understand especially to someone not related to the field.....

Soliciting a quick, simple and complete answer.

Thanks in advance.


PRANIT DALVI
02 February 2013 at 22:21

Article completion certificate

hi, i have submitted my FORM 108 ARTICLE COMPLETION CERTIFICATE ON 18/10/2012 BUT STILL NOT I HAVE NOT RECEIVED THE COMPLETION CERTIFICATE FROM THE INSTITUTE, WHETHER THERE WILL BE ANY PROBLEM FOR MY MAY ATTEMPT EXAM, PLS RELY ITS VERY URGENT....


amarjeet
02 February 2013 at 22:11

Gîft deed format

To Respected Experts of Caclubindia,

1) Sir, if a person wanna to gift a property to another, then how the deed will be drafted.

2) The abovesaid property is mortagaged with bank, the emis of bank would continue for fewer more years. If the deed is executed at present, will the deed be valid since the bank has right over the property.

3) If the deed will be invalid if executed at present, then is it possible to draft a deed in which the ownership will be transferred to another person as soon as emis of bank are over.

Kindly provide the format of such deed.
If possible kindly communicate at
jha.amarjeetkumar@gmail.com


Thanking you






CCI Pro



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