Respected Experts,

I reside in Chennai and My CA final attempt is in November 2010 Please advice me on where to goin classes ..

dear All,

am a CA finalist and having 6+ yrs exp in Finance field, but little confused to make a career in MIS or coomercial line!

My interest is commercial zone , please guide and suggest!

At present working in Logistic company in MIS dept Having An annual turnover of Abt 150 Crores

rgds
sailen

For some reasons the Directors Report of a Private Limited Company is not ready.However the Company has approved and adopted the Financial results at the AGM.



Is it possible to file the balance sheet and P/l without director's report and notice??



Pls suggest

Thanks in advance

Priya

hi if any co give any advance to person having substantial int in co or any concern in which such person having sub int then under which hand deemed dividend will be taxable co or receipient

Sir,
1.What is the due date to deposite the PF and to file the return.

2.What is the Maximum and minimum percentage of the contribution from both employer & employee to this PF A/C.
3.
A.If the PF- employee contribution is not paid within due date and paid before 30th september or before filing the return of income.
B.If the PF- employee contribution is not paid within due date and NOT paid before 30th september or before filing the return of income.

WHICH ONE IS DEDUCTABLE UNDER INCOME TAX ACT in point 3,PLEASE TELL THE REASON ALSO.....
THANKS IN ADVANCE SIR.......PLEASE

From where should i study for vat & service tax for PCC Nov 2009 exam.
Can you please send me the detail study material.

Best Regards
Ashwini

hi everyone,

i didnt receive all the newsletters from institute. in cpt also i didnot receive admit card. i fear that i might not receive rtp. so please tell me what should i do.

also i checked icai site still suggested for june09 pcc are not uploaded. when this will be available on icai site.

please reply

RESPECTED SIR,
I HAVE BEEN APPOINTED AS AUDITOR OF A PRIVATE LIMITED COMPANY WHETHER IS IT NECESSARY TO INTIMATE TO THE REGISTRAR WITHIN 30 DAYS FROM THE DATE OF INTIMATION OF APPOINTMENT RECEIVED FROM PVT CO.

THE ASSESSEE IS A REGISTERED DELAR UNDER VAT AND CST . THE FINAL PRODUCT IS TAX FREE I.E. THERE IS NO VAT AND CST ON SALE OF PRODUCT /SERVICES BY THE ASSESSE
1) CAN ASSESSEE BY GOODS AGAINST C FORMS AND ISSUE THE THE SAME IN FAVOUR OF SUPPLIERS
2) WILL IT MAKE ANY DIFFRENCE IF THE PURCHASES ARE FOR FIXED ASSETS FOR SET UP A FACILITY BY THE ASSESSEE
3) WHAT ARE THE REMIDIES IN CASE PURCHASES HAVE BEEN DONE AGAINST C FORMS

RESPECTED SIR,

I HAVE BEEN APPOINTED AS TAX AUDITOR OF PRIVATE LIMITED COMPANY AND THE STATUTORY AUDITOR OTHER THAN ME BUT THE ANNUAL AUDIT UNDER COMPANY ACT 1956 IS NOT CONDUCTED YET. WHETER I WILL HAVE ANY DIFICULTY IN COMPLETING TAX AUDIT U/S 44AB OF INCOME TAX ACT 1961.IN SHORT EVEN THERE IS NO ANNUALAUDIT IS CONDUCTED CAN I COMPLETE TAX AUDIT?