hi
amit here
my query is
m about to appear my PCC exam in june this year but my boss is not givin me leave for more den one and half months. i hv already taken leave for 3 months. my office timin is from 10 to 6.30, i hv worked for almost all sundays n even worked for 20 hrs. so if i took dat into consideration my all 3 months leave gets compensated , but my boss is not allowing it.
Now m thinking of taking transfer from him n appear for exams & then register with some other CA . So wat should i do now. Please reply fast...

hiiiiiiiii
M Amit frm kolhapur.I registered my articleship in July 2007,m about to appear PCC in June this year.
M also doin CS course for which i got registered in Dec 2007, and i intimated the same to CA Institute in September 2008. Now m fined Rs1000 for late intimation.As per the notice on the Institutes's website i.e students who hv registered bfore 31-3-2008 are not required to fill form no 112. I sent a letter to the Institute containing the notice i.e students who hv registered bfore 31-3-2008 are not required to fill form no 112, but today a letter came from the Institute about it and it stated that 'Registration prior to 31st March is applicable for other than graduation course. As such form no 112 is applicable to you". So wat should i do now..

can any body tell me what is the difference between high commission & embassey.

please tell

can any body tell me what is the difference between high commission & embassey.

please tell

I have taken bank loan for higher education of my son out of which his fee was paid. I want to claim deduction u/s. 80-C for tution fee and deduction of interest on bank loan u/s. 80-E. Pl advise is it possible. The concerned officer argues that the deduction u/s. 80-C for tution fee is not admissible it would be allowed to son at time of repayment of bank loan. Pl advise.

As per the companies policy we receive 15 days basic salary as reimbursement of one time holiday package.This amount is received on the basis of submission of bills expensed during Holiday.

We will get this package at the year end even we didnt claim any bills. and same is received and disclosed in the salary slip.

Now my question is whether TDS is applicable on this reimbursement as it is mentioned in the policy or it would be treated as FBT.

One of my client doing business of commision & Brockrage.
They regular duduct TDS from customers commision & pay it by cheque but my query is it is valid through cheque or necessury by Electronic payment thru account.

Please tell me its urgent

I had appeared in Nov-08 PCC , but could'nt clear it , my question is that if my articleship ends by 12th September , when would my Final attempt fall if I clear the forthcoming PCC exams. Earlier my Final Attempt was to fall in Nov-10. I would be really grateful if I could receive some help in this context.

Historical cost of asset Rs 100
Written down value Rs 75

Sold the assets at Rs 150. That means profit of 75 Rs.

I heard that out of this 75 Rs profit, 25 Rs will be credited to P&L A/c and 50 Rs will be transferred to capital reserve. Is this treatment correct?

If yes, under which AS/ASI can I read about this treatment method?

Suppose
1)FIRC not taken from the bank and bank is also forget to give then what is the liability of assessee ?

2)After receiving again we can send back to the person who has send the foreign currency ?