Newly turned CA's are moving into jobs rather than in practise. This will lead to scarcity of jobs till May 2010 when i will become a CA.

Dear Sir,

I am fresh qualified CA.

I want to know career option in SOX audit field. some are saying that there is no future for SOX after 5 years. Please suggest whether is it worth in building up a career in this field or not

can anybody explain abt protective assessment

Hi Friends,

Please guide me;

1. Quaterly incentives & bonus will be credited along with the employee salary. can anyone send me the format of salary slip.

2. Brief info on 80C & 80 D.

3. Tds % on directors Salary.

4. If Directors take classes, how should be the payment made, grouped,treated & enteries passed.

Thanks in advance

hi,
a herbal product company has given diwali gift to doctors (gift in kind, not medicines)
the expense has been treated as sales promotion expense

plz tell me,
can it be taken under sales promotion as per FBT?
How is sales promotion and gift differentiated?
or
will the expense fall under Festival celebration expense?

sir, i would like to know when a company goes for a private placment/private equity then what are the preliminary steps to initiate the process, apart from deciding the amont to be brought in?, what are the practical things involved in it

one of educational trust are not filing return from the f.y. 01-02. and they had taken Pancard in this year. They wanted to file I.T. Retrun. From which F.Y. they can file return? what is the procedure for filing the return ? pls guide in brief as from which year i can file return and which return form fill, specify the income tax return form s?

i want to know the formulae of vlookup in MS excel

Sir,
I am working in Construction co. we have purchased land for development & as per slabwise received amount from the customers also. Now my query is- in tally how will I pass accounting entries for amount received from customers against booking of flat. Shoul I show under loans & advances till the possession of flat or I will open every customers flatwise ledger a/c under S. Debtors. Please explain throughly.

thanks,
Anjan S Mehta

Our banker selected an professional association to valuate our property for granting Loan to us. Bill of Valuation is given to our company.
We have deducted and deposited TDS at the time of booking the Expenses. But demand is not raised by party. Whether we should reverse the Exp. or wait & look for Time-Barred-debts.
By how much amount we should book the Exp. while in earlier loan taken by same bank no bill raised in this respect.
We are suspecting, bill may be fraudy or raised to our bank as well as to our co. simultaneously.
Plz. help me out . Thanks in Advance