s.lohani
10 November 2007 at 18:27

At articleship(place)??

How is Ahmedabad for articleship


Raju

Dear Sir,

pls feel free to contact, raju_osnn@yahoo.co.in

I am from Vellore and like to file my return of 3 years together, please if u know anybody in this place who can help me to file my return.

Your kind help will be appreciated.

Thanks & Regards,
Raju.


anamika_singhanu
10 November 2007 at 12:43

Status of Membership

Kindly tell me the that if an CA practicing as a paid assistant form four years and after that he/she joins as a Manager Accounts in a PVT LTD mfg Co having paid up capital above Rs25 Lacs what will be the staus of that CA after five years?Will he/she be treated as FCA or not?


lohithakshan u k
10 November 2007 at 12:28

SEC 195 OF THE IT ACT

IS THERE ANY LIABILITY TO PAY ANY INCOME TAX UNDER SEC.195 ON ACCOUNT OF THE PAYMENT TO A FOREIGN COMPANY AT GERMANY TOWARDS MAINTENANCE AND UPGRADATION FACILTIY OF THEIR SOFTWARE. THIS DOES NOT INVOLVE ANY SALE/PURCHASE. THIS IS JUST LIKE AN AMC SERVICE. IF SO WHAT IS RATE OF TAX. PL RESPOND


Kannan Surendran
10 November 2007 at 10:07

Accounting for preoperative gains

What is the accounting treatment of foreign exchange gains arising out of reinstatement of loans taken to acquire fixed assets during the pre-operative period? Whether the same to be charged to P&L or deducted from the pre-operative expenses?


Pushkraj Sathe
10 November 2007 at 09:55

Cash system of accounting.

Whether in cash system of accounting, excess fees received from a client could be shown on liability side as current liability?


santosh
10 November 2007 at 09:47

INTERNAL CONTROL SYSTEM

CAN ANYBODY PROVIDE ME A PROFORMA OF INTERNAL CONTROL SYSTEM THAT SHOULD BE MAINTAINED IN A POWER GENERATION COMPANY?


G Krishnamohan
09 November 2007 at 21:42

gross receipts & tax audit

whether gross collection of the cinema (Playing motion pictures)theatre collections come under turnover for the purpose of 44AB.


muttunagouda
09 November 2007 at 18:57

adjustment of vat tax

Respected sir
my quetion is simple
what is treatment of VAT input Tax paid for purchase of capital assest
Whether can we adjust the out put tax of vat when we sale the above assest

what is treatment of out put tax clooected on sale asset

REGURDS
MUTTU


CA Mani
09 November 2007 at 12:44

Transfer Pricing - Very Urgent & Important

Transfer Price Clarification

X Ltd, a Manufacturing company, sells products to its Associates, Y Ltd(40% holding) , singapore. It also sells the same products to Thailand company called Z ltd, which is not an associates or subsidiary.

The company sells the same products in domestic market also. If it compare with domestic market, the export price is very less. More over the price charged to the singapore and Thailand also not similar. The mostof the product price is charged based on the quataion and the market price prevailing outside the country to which it is exported. price also varying from time to time.

My question is how to compute transfer price in the above situation.
Which method is suitable.
The cost of the above product is available.
But the comparable uncontrolled price is very difficutty to find out and
Whether the selling price adopted for Thailand can be taken for comparable purpose.

With regards

Mani






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