Hi All,
Pls tell me CA Final 2nd group coaching near Hauz Khas, Aiims New Delhi for may 2009 attempt.
Thanx
In our organisation we receive the investment form, which contains all the details regarding there investments and expenses done on medical ground.
Normally there is no problem with the form with little mistakes done by employees. But this time we find that some employees submitted the fake bill and prescription of the doctor. They also give us the original bills were the correction and rubbing was done.
What action should we have to be taken from accounting and management point of view, so that the employees have little fear to not repeat the same incidence.
All the bill submitted was self attested by the employees.
WHETHER TWO SEPERATE MINUTES BOOK HAS TO BE MAINTAINED FOR DIRECTORS & SHAREHOLDERS MEETING
IF TWO SEPERATE MINUTES ARE TO BE MAINTAINED THAN HOW CAN SERIAL NUMBERING BE POSSIBLE
is insurance reserve a statutory reserve..can you please list me the kinds of statutory reseve...in practice
i registered with icai 12 years back...as i was very sincere and hard working student ...and that hope came true when i cleared my ist group of intermediate ...and just loose my 2nd group for 12 marks...and dont kw y ...still i am trying to clear it ..and honestly working hard but cant able to clear it....y so...pls help me...and i am weak in info tech papper pls suggest a good book so that i can score good marks....am wooried that this may is the LAST CHANCE for pe2.....
Dear members
I m working as a accountant in a private firm.one of our employee paying rent to the authorised person of NRI(owner).there is no rent receipt and PAN no of NRI available.In this case, is only affidavit given by employee sufficent stating the rent paid by him or not?
Means can he avail hra claim or not on the basis of affidavit given by him?
Becouse PAN no of landlord is madatory, Where as PAN no is not available in the above case..also tell me if the PAN no of landlord is not available then what proof has to be given to avail hra claim??
How do we calculate no of working days for a company outside the perview of Factories Act, if the company has saturdays and sundays off and also 8 hours working from Mon to Fri.
Whether service tax is required on out off pocket expenses in professional's bill?
Is there any change if they raised a different invoice for out off pocket expense?
IS IT MANDATORY TO DEDUCT TDS ON PAYMNETS TO HOTEL TOWARDS LODGING,BOARDING, LUNCH/ DINNER BILLS OF AUDITORS AND ERRECTORS IF BILLS ARE RAISED IN THE NAME OF CLIENT.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
CA Final Coaching New Delhi