Dear Sir,

I have to submit an etds correction statement for PAN Number updation.

Since my system got crashed and i don't have the regular fvu statement with which i have made quarterly filing, how can i make the correction statement.
can i download the uploaded file from the nsdl site.

please some one help me to file the correction statement.

Whether following payments are eligible for deduction under the head salaries

1.Medical Bill paid on behalf of dependant father(Senior Citizen) Amount incurred is Rs.75000/-

2.Family health insurance policy Rs.8000/- (80D)

2.Insurance premium paid on behalf of spouse, Insurance receipt in name of spouse only

please advise

Hi, I am 28yrs old and have over 5 yrs of work exp in Finance. However I wish to switch my career from Finance to HR. Do you think it is advisable at this age? What should I do to get a break in HR?

Dear All,

I am a M.com graduate and A.C.A., now I am thinking to do C.S for my career advancement.

Can I get any exemption from papers in CS Executive program or CS Professional Program?

I heard that there isn't any exemption for C.As and 1 paper exemption is there for M.Com graduates.

Please let me know if you have any idea about this, and how it would be C.A & C.S combination.

Thanks in advance friends,,,,
Swamy.K

SIR/MADAM

I WANT 2 KNOW THAT IN AS-13 (INVESTMENTS)UNDER THE HEADING RECLASSIFICATION OF INV. IT WAS WRITTEN THAT

a.WHEN LONG TERM INV. R RECLASSIFIED TO CURRENT INV.THEY R VALUED AT LOWER OF COST & THEIR CARRYING AMOUNT.&

b.WHEN CURRENT INV.R RECLASSIFIED TO LONG TERM THEY R VALUED AT LOWER OF COST & FAIR VALUE.

PLEASE EXPLAIN THIS.
I KNOW THAT INVESTMENTS R CLASSIFIED INTO 2 i.e CURRENT & LONG TERM.

PLEASE HELP.

can anyone clear me section 295?

am investigating a case. The issue is whether a cheque is singed on a back date and given to the Comany's authorised signatory by obtaining his bak dated acknowledgement. Usually , the authroised signatories of a company dealing with Government offices give such back dated acknowledgement in regard .

My question is , In the instant case , a cheque bears a date of 10-01-2011 and it is actually received on 15-01-2011 by the Company 's authorised signatories by giving back dated acknowledgement of 10-01-2011 to the Government officer who is late in timely giving the refund in time and 10-01-2011 being the last date of the refund (Since three months expires form the date of export refund claim ).In such sitution, the cheque is prepared on 15-01-2011, however, the date 10-01-2011 is put on the cheque and it is singed and then it is handed over to the Company by way of requesitng the authorised signatory on 15-01-2011 to acknowlede the cheque on a back date i.e 10-01-2011.

In view of these , whether as per the comanies act (section 209 or others ) or the accouting standards, the receipt of the cheque is to be taken on books of account invariably on the date of receipt it self or say the receipt of cheque can be taken on books of accounts after say 15 or 30 days - I mean whether there is statutory provisons as to the receipt of cheque must be taken on books of account on the day on which it is received in the company or otherwise.

Thanking you

I HAVE AUDITED A TRUST WHOSE GROSS RECEIPTS IS MORE THAN Rs. 70 LACS. SO I HAVE TO GIVE TAX AUDIT REPORT. SHOULD I GIVE 3CA OR 3CB ALONG WITH 3CD? IT IS NOT REGISTERED U/S 12 A. SO IS IT NECESSRY TO GIVE REPORT 10B?

Can a defunct company having immovable property in its B/S apply for EES, 2011?
The company absolutely doesn't carry any business for last 3 years.
Plz reply.

As per leave & licence agreement the licensee agrees to pay the licensor a license fees Rs. 1,00,000/- per month pluse service tax thereon, plus out going charges Rs. 30,000/- per month, for premises taken on Rent.


PLease let me know whether TDS is applicable on out going charges?