in advance accounting paper one ques was out of course. Will icai give bonus marks for this

Sir I did a mistake in CPt paper...I wrote d working part on question paper itself....as i didnt read d instructions carefully....will all my questions be considered as wrong???
Plse reply ASAP

I have a query and I request all the respected CA's of the faternity to please suggest me the most apt course of action in this regard.
I am a CA finalist. My employee is an examiner of CA IPCE Law copies and hr has since then literally forced us to examine the copies in his behalf. He gives us to take copies back home and examine. I have this urge to bring this to the notice of the ICAI. Please suggest.

Plz solve the query. As we already know that new companies act is in force. As per this depreciation will be calculated on the basis of usefull life as prescribed instead of rates. So if a listed company wants to prepare its Q1 results for 2014-15 whether the new methosd would be used or old one.

dear sir,
pls help me how to prepare books of accounts of a transport contracter for the purpose of income tax.there are two situation,one is "TO BE BILLED" and second one is "TO PAY".

Hello Sir,

Can anyone provide me with draft resolution for re-appointment of Statutory Auditors at the AGM as per CA 2013. and Auditors Certificate as per CA 2013.as early as possible.

Thanks & Regards,
Namita Thakur

How to make computation for the return of A.Y.2014-15 if profit sharing ratio is changed during the year due to death of one of partner.please suggest me.

Dear Sir,
In service tax an assessee becomes liable to obtain service tax no. when he crosses the turn over of 9 lacs
or
when he crosses the limit of 10 lacs?

Please clarify.

Respected Experts,

Could you please tell me how we'll be preparing Audit Report for F.Y. 2013-14 for companies, do we have to report as per CARO or not ?

In addition I want to know how many sections of Companies Act, 1956 are still in force.

For example ,
If an expense has been omitted to be booked in year 1,then we would have paid more tax with respect to amount of expense ignored

If we book the same expense in year-2,it will be disallowed as prior period expenses and again tax burden will increase to such extent
This leads to Double taxation.
Weather my interpretation is correct???