Dear All,

If PF for 2006-07 paid in 2009-10 amounting to Rs 2,00,000 after inspection from PF Department in 2009-10. Is it allowable while computing tax for a company or disallowable? If it is Disallowable under which section? Can anybody help me in this regard??????????

Dear Sir/Madam,

I want Standard Operating Procedure for Manufactured Unit for below mentioned area:
1. Material Management (Stores)
2. Production & Planing
3. Sales & Distribution and Logistics
4. Accounting of all above area
5. Indirect Tax
6. How to control above area with co-related with eachother.

please provide me some details about the treatment of CENVAT credit available on input material and services used in production of FG. How it should be shown in Balance sheet?
what adjustment needed in opening and closing stock in this respect vis-a-vis Income tax act?

hi friends

a private limited company is raising its invoice to a foriegn client

is any permission or any documents is required to file with RBI or FEMA regarding this receipt???

pls suggest

HI,
Can anybody pls provide me the important qusetions and topics given by ganapathi sir for Auditing(CA-Final Nw syll)

Regards
Raghu
09030468122

Dear Friends,
please help me on the following query mentioned below.
1) During the F.y 08-09 there is a deemed dividend amounted to Rs 500000 against which the same amount of reserves & surplus are utilized.
As it is considered as a deemed dividend no accounting entry relating to this was passed in the books & hence the same amount of reserves & surplus is carried during the current year.
During the current Year The company had a loss amounted to Rs 7,00,000.
so please suggest me whether the current year loss amounted to Rs. 700000 can be set-off against the opening bal of reserves & surplus........which was already utilized for the purpose of deemed dividend

QUES 1

A promoter of a company that is to be incorporated is
a. an agent of the company
b. a trustee of the company
c. a quasi-trustee of the company
d. an employee of the company

QUES 2

To use the expression “Enterprises”, the minimum authorized capital
must be
a. 1 lakhs
b. 10 lakhs
c. 1 crore
d. 3 crores

QUES 3

Ashok lends Rs.50,000, on terms that it will be returned in two month’s time,
to Sanjay for helping the latter buy certain contraband transmitting
equipment. Can Ashok get the loan amount returned in case Sanjay defaults
and under what circumstances..

Who has a right to fix the agenda of board meeting? it's only by chairman.plz give answer.

Respected Sir/Madam,

I am a CA Final Student completed my articleship 0n 10/09/2010,on completion of articleship i submitted the form 108 to my principal for signature......but due to delay, form is not submitted within 30 days, whether there is any penal provision for that.
thankz in advance...!!!

I have an querry related to refund of TDS.
Suppose I run my pvt. ltd. company for last 8 to 10 years. But from last 3 years, my company made a loss. So my company would not liable to pay any such income tax. Now my questin is that am I able to get my TDS receivable from Govt.,which deduct by other parties of my business?? and in what time I'll get my refund from Govt.???