i need rough workings w.r.to computation of deferred Tax asset and liability with example.can anyone do it

Hi,

1. we manufaturing goods sold to Interstate customer. Viz.
a} Bill to Interstate.
b} Materials despatch to Local parties.

What is the rate of Tax applicable ( VAT or CST)

Hi,

1. we manufaturing goods sold to Interstate customer.
a} Bill to Interstate

I want to know, whether the Central Council Liabrary link appearing on ICAI website, is a online liabrary, or its a physical liabrary. Whether it is useful for search of various taxation case laws and updations or not? I want to know, how much useful this website is for a CA.

Hi,
I'v 2 yrs of post qualifying exp.
Plse tell me about the benefit can i get thru FICO.

Also giv me dome info about CIA(Certified Internal audit
Thnkx
CA Surajit Roy

Can Farm House is being purchase by the non farmer for only reisdential purpose. there is no purpose of cultivate of any kind of crop. pliz guide me.
or any other alternate solution since i donot want to become farmer any how.

thanx in advance.

In a Private Limited co. how much cash in hand always should be in hand and we can withdraw cash for sundry expense.

can you plz provide me the slab(%) at which advance tax has been paid and int rate for late payment of advance tax

)Is the terms of NATIONALISED BANKS IN INDIA with respect to Interest Rate, Bills Discounting Charges, Concessional TT/DD charges, Import LC charges, etc negotiable OR are they governed by internal policy which has to be strictly complied?


2) How does one go about negotiating the above mentioned terms ? Does one has to get the quotation from various banks before getting into negotiations ? I request the experts to please share their personal experiance in this regard in detail.


Please answer both questions separately

I had asked a query here couple of days back - which AS or guidance note deals with the accounting treatment of pre-operative expenses?


I got the reply - AS9


I went through AS 9 which deals with Revenue recognition BUT could not find anything related to pre-operative expenses.



I request someone to please let me know the para number in the said AS which deals with Pre-operative expenses.


Thanks