i have doubts in my mind regarding the interpretations of AS-22...firstly...when accounting income is more than taxable income..we create a DTL...why we call it a liability and why we create it due to a timing difference...secondly regarding passing of entry in books of accounts(P/L Dr. To DTL)..why we affect our P/L a/c in the year in which timing difference arises...and why we reverse DtL in subsequent periods....(means how the overall process of creation and reversal is helping in bringing out the true and fair view of B/S and P/L a/c)...please explain me the concept by giving an example....i will be very grateful....send me reply on rishabh_mishra35@yahoo.com

I have cleared ICWAI Inter. I have also cleared CA PE II and i want to apply for the final and Articles.
It seems i should also send Form 112 along with the application. In the Form 112 there is a colum for duration of course. What should i fill there for the course of ICWAI Final.

Respected Sir,
I, Sangameswar Mantravadi. I have written CA PE-II Group II in May 2007 and successfully clearled it. I have not received the markslist from the institute. But my result was kept in the net at that time with the Result Pass. Busy with my acamedic preparation i could not contact the institute earlier. This year May i had written and successfully completed CA PE-II Group I also. I have applied for the Duplicate Marks List by follwing the procedure given in the ICAI website.
Now i want to apply for registration of Final along with the Articleship. Can i attach the copy of the marks list, which i downloaded from the website, of Group II along with the copy of the marks list of Group I for registration.
Your Sincerly,
Sangameswar

I am CA student and want to do course in international taxation beacause this is growing field now a days and Growing ratio is 10% p.a. so my question is how can i complete this course and from which Institute...Please intimate all details related to this which could be useful for me.Thank you.

hi...
i am a PCC student and i am in 3rd year Bcom.I m due to appear the PCC exams in Nov-2008
i would like to know whether i have to fill the form 122 or form 112 and from where can i get form 122. What things are to be attached with the form.
please reply soon.

if bill is of last year but recieved by company in next year, say bill of march month purchases,or services etc., then it should be recorded on date when bill is recieved
then as an auditor can we question it regarding prior year exp.or this practice is allowed?

i am doin b.com by corres(i yr)...........i hav jus joined for a articlesip... n my pcc exam is in may2010.... so how should i plan my studies....so that i clear in my 1st attempt itself most probably with a rank....

Hi!

Is it necessary to attach 100 hrs. ITT certificate with exam forms.

I have heard that exam form is to be sent to New Delhi and 100 hrs. ITT certificate is to be sent to Noida (U.P.). Is it true?

Please help me out.

Thanks

Kunal Agrawal
+91-99295-03735
kunalagrawal@aol.in

Hi,

I clear my p.e.ii in may 2008, if i join articleship on 30 oct 2008 , will my final attempt in nov. 2010

If a Resident goes outside for 4 months and get salary after deducting tax as per country law and he is also getting salary from india for the rest of the months , so my question is that while filing the return,disclosure of foreign income is necessary