sneha yadav
09 January 2009 at 14:30

regarding good teacher???

i want to know that who is good in teaching costing and fm except ashish kalra


Senguttuvan K
09 January 2009 at 14:15

Satyam Take over

Restated results of Satyam shows negative balance sheet.

Hence P&L also would be with loss only.

This is not done only during this AY. The gap was created few years before and the it became so big where he could plug, as per Chairman statement.

Assume that some one is prepared to take over.

In such case whether this loss is avaialble as current year loss for the amalgamating company u/s 72.


HARISH KUMAR
09 January 2009 at 14:09

Condation of delay u/s 119(2)(b)

One of my assessee filed return of Year Ending : 31.03.2007 in Jan 2009 u/s 139(4) with income = Rs.90,000 , claiming refund at Rs.6000. As per section 239(c) , I.T.O can not entertain refund beyond the period of one year from relevant Assessment Year. Is Chief Commissioner authorised to pass order u/s 119(2)(b) for condonation of delay u/s 239(c) ( issue of refund ) . Please give proper citation.


Nitesh Sethiya
09 January 2009 at 13:36

Service Tax on Job Work

Dear All,

In case of Job work Sawing and cutting of marble block any service tax liability?
if yeas then tell me thw exemption limit and whats the include in the exemption limit?
Is Block cost and freight charges include in taxable limit?

CA Nitesh Sethiya


Rupendra Saxena
09 January 2009 at 12:38

Disposal of Fixed Assets

We have recd Inter Div. Transfer of various types of F/Assets from Company’s another units which is recently closed. Out of those assets we want to discard some assets from the books but physical existence of those assets will remain at our unit. Since we are not selling them the question of profit & loss does not arise. We are therefore going to simply W/off them on the same value in which we have recd.

Is this treatment is OK according to AS ? Pls suggest.


Pratik More

WILL SATYAM UNPREDICTABLE INCIDENT SUFFER THE GRONDS OF CA'S?........


seema singla
09 January 2009 at 11:36

44AB of income tax act

What is the criteria of tax audit in case of a commission agent whose major receipts are by way of commission and turnover used to be in thousands only. It will be covered under sec. 44AB or sec. 44AF. Also, in the last column of tax audit report, how the ratio as to net profit/turnover to be calculated.
Plz ans.
Thanx


Noor Ahmed
09 January 2009 at 11:32

Examination

Hi,

I had registered with ICAI under the old syllabus and had cleared my intermediate in 2002 and was eligible for final from November 2003 onwards. However, I have not sit for any final exams till date. I had filled up the forms a couple of times but couldnt sit due to job constraint. I am filling up the forms for May 2009. Kindly let me know whether I will have to study under the old syllabus or the new one.

Thank,
Noor Ahmed


Noor Ahmed
09 January 2009 at 11:30

Examination

Hi,

I had registered with ICAI under the old syllabus and had cleared my intermediate in 2002 and was eligible for final from November 2003 onwards. However, I have not sit for any final exams till date. I had filled up the forms a couple of times but couldnt sit due to job constraint. I am filling up the forms for May 2009. Kindly let me know whether I will have to study under the old syllabus or the new one.

Thank,
Noor Ahmed


seema singla
09 January 2009 at 11:30

form 20B to ROC

A public ltd co. has 7 directors. One of the direcotr has not obtained DIN due to some problems. Is it possible to file Form 20B without having his DIN as Form 20B is pending for the last year also.
Plz ans.
Thanks a lot.






CCI Pro



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