Chanpreet Kaur
14 May 2009 at 12:50

LAW

Pls sugges hw should I prpare fo ma xms Of PCC.....held in may 2010 n fo law, is module sufficient or shoud take d halp of anthr books........pls specify d names also..........


do needful,

wid rgd,
chanpreet.


SIDDHARTH KOTHARI
14 May 2009 at 12:35

AS-20 EPS

I WANT TO KNOW THAT WHETHER THE PROPOSED DIVIDEND WILL BE DEDUCTED TO FIND OUT THE EPS?BECAUSE TO FIND OUT THE EPS WE REQUIRED PROFIT AVAILABLE TO THE EQ. SHARE HOLDERS AND PROPOSED DIDVIDEND IS ALSO BE PAID TO EQ. SHARE HOLDERS.WHAT WILL BE THE EFFECT OF GENERAL RESESRVE IN CASE OF CALCULATION OF EPS?


Harini
14 May 2009 at 12:00

Board Meeting Minutes

We have the minutes of the Board Meeting on the letter head of the company. They are numbererd and signed duly. Can we paste them to the sheets that are in the binder book maintained for minutes.


amol
14 May 2009 at 11:43

Taxable income

Salary – 420000
Bonus – 6000
P.Tax - 2500
Housing Loan Principal amt – 31659
Housing loan Interest amt – 78780
LIC Premium – 8682
PPF - 70000

Wht is the amount of tax ?

Wht are the deductions under Section 80C ?

Housing loan Interest amt are come under which head.


mahesh
14 May 2009 at 11:40

FBT

I have recd the invoices with description of consultancy charges for staff training. whther it attracts FBT or not. Staff training is not at place of business.I have deducted TDS as consultancy bill & also entered with tally as consltancy charges. My C.A. has advised that you have to charge FBT. the amount of invoices is very large. if it is not applicable it will loss of me for FBT.
Pls. suggest me what to do.


parmender

What will be applicable for CA Final old course June 2009 exams, SA or AAS ?


ankush
14 May 2009 at 11:18

misrepresentation contract

Where the consent of party is obtain by misrepresentation, the contract is voidable. The agreemet is voidable at the opinion of whose party and why


Ravi Prasad
14 May 2009 at 10:57

FBT

Dear all,
whether Gift given to employees liable to FBT ?


S S Roy
14 May 2009 at 10:44

Cenvat credit on spares

A manufacturing company A gets its power manufactured by a different company B on payment of processing charges and takes cenvat credit on the 'fuel' supplied by it to B. Now, A has taken a decision to supply some of the critical spares also (besides the Fuel being supplied now) to B which will be used by B to maintain the P&M items belonging to Company B and used for generation of power.

Now is it possible for A to take cenvat credit on such spares also? I personally think it is possible.

Please provide your views on this.

S S Roy 9831090324.


SUNDHARESUN
14 May 2009 at 10:36

cenvat invoice

Sir

Thanks for the reply.

We checked with CE Authorities. They informed that since the goods have been cleard under without payment of duty (ARE 1), we are not eligible for CE reg..

They also reqested us to submit any precedence from our end to get CE Reg. No.

Pl. clarifiy whether we can reg. for CE No. and if posible can we issue excise invoice (cenvatable by our buyers).

(We are merchant exporters.

We have cleared goods on ARE1 (without payment of duty) for export.

But not able to export some quantity.

Planning to sell the unexported locally (after paying duty with interest. But the buyer wants cenvatable invoice.

We do not have excise reg. no.

Can we issue excise invoice? so that the local buyer claim cenvat credit.

regards
sundharesun ks)






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