Nitin Sh
25 July 2008 at 15:47

help me-pe ii

hello sir i have joined the ca course on the basis of graduation in aug 1999.but i have not cleard any of the group till may 2008.i still want to continue my ca course so i want to know that what may 2008 is my last attempt or i am eligible next extended two attempt of pe ii upto may 2009.
if may 2008 is my last attempt in pe ii then what i do to continue.


Nitin Sh
25 July 2008 at 15:47

help me-pe ii

hello sir i have joined the ca course on the basis of graduation in aug 1999.but i have not cleard any of the group till may 2008.i still want to continue my ca course so i want to know that what may 2008 is my last attempt or i am eligible next extended two attempt of pe ii upto may 2009.
if may 2008 is my last attempt in pe ii then what i do to continue.


Ruchi Gupta
25 July 2008 at 15:26

gift income

If a HUF gives the gift to Karta; will that gift income be exempt from tax for karta in his individual capacity. i.e can we treat gift from huf to karta as gift to a relative for income tax purose.


Chitra Mohan
25 July 2008 at 15:16

Fixed Assets Register

Does anyone have the format of a Fixed Assets Register? Also, pls. guide on statutory provisions relating to the same.


jyoti
25 July 2008 at 15:09

address change certificaate

When we change the name & address of registered co., do we get address change certificate separately ?

I need reply urgent


george arvind shanu
25 July 2008 at 14:58

Excise Duty

Hi im a PCC article and my present client is a manufacturin concern, can somone guide me on wat Excise duty is? how CENVAT credit is availed ?and what PLA is...........Tnks

P.S: im tataly blank on tis.


Krishna Chaitanya M

Sir,

I am doing the internal audit of a listed company. It has to go for qtrly publication.

1)I want to know whether deferred tax asset/deferred tax liability should be calculated on a quarterly basis or yearly basis?
2) Can recognizing the deferred tax at the year end (31 march) instead of recognizing it in the P& L a/c for quarter end(30june, 30sept, 31st dec) amounts to non-compliance of AS 22 ?

Plz elaborate


Abhishek Bhalla
25 July 2008 at 13:22

Surcharge on Withholding Tax

Can someone please tell me as to how much is the current surcharge and education cess along with withholding tax on money being remitted to a foreign company (in US) for technology transfer (trade mark rights).

Also could you mention the relevant provisions where the figures would be mentioned.

Thanks in advance,

Abhishek Bhalla


tarin shah
25 July 2008 at 13:09

capital gain

can manufactureing licence be liable for capital gain tax?


joshy k.g.
25 July 2008 at 12:22

As-26-intangible assets

Prepaid expenses for Advertisment & publicity shown in Balancesheet from year 2003-04 onwwards
from which a particular amounts is shown as expenses in each year from 03-04
what about your opinion about showing balance not w/off amount in balance sheet in the f.y. 2007-08






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