Why 2 calculators are not allowed in exam ??????????????????????????????

pls someone ask insti yaar
if two pens/scales etc allowed then y two calculators are not allowed ??????????

Fixed Assets put to use in one accounting year at a foreign exchange rate but the payment for the same is made in the next accounting year at a different foriegn exhange rate as the foreign exchange rates changed - please suggest the accounting treatement for foreign exchange gain or loss as per accounting standard

Plz tell Me how to learn Ethics & Communication in PCC. Which book is Best for it???????????

Dear Experts, i am a student of PCC working as an article assistant, my first attempt of PCC was due in May'10 but due to my unfortunate luck i could not give the exam bcoz my Principal didnt gave me leave. I want to give my exam in Nov'10 but again the same thing is happening with me my Principal is telling me to go out of station for 20-25 days. though i m trying my best to prepare for my exam and appear for atleast Group-1 in this term but couldn't focus on my studies due to these reasons. Should i go to the institute & complain against him?? or is there any other way to solve it , he has even marked me absent for my ITT training for 30 days. Other articles in my firm are also suffering the same problem?? Plz help me for what should i do. There are other problems also but this is the foremost which my article colleaques are also facing.

i m pursuing b.com 3rd yr
i m confused whether to go for mba or cs?
i also hav registrd myself for cs foundation which i m gonna take on dec 2010,
if i do mba,i dont need to do anythng else!coz mba is single qualification which fetches much,bt if i go for cs thn i wuld hav to go for LLB also thn only i culd get gud earnings..plz help..which between of these two has more earnings,respect,security,& satisfaction of work..

Dear sir,

i need your valuable suggestion regarding such problem.

Our client registered as mandap keeper in service tax, he provide service of letting out of mandap & also catering services.
Now as per service tax act if mandap keepers provide catering services in addition to letting out of the mandap, service provider can avails 40% abatement and no cenvat credit is available on balance 60% service tax payable.

Now my question is that if we provide only service of letting out of mandap charging service tax @10.3%, can we avail cenvat credit.

kindly provide respective notification,circular or section.

Thanks for rply

My case is

THe company replaced the factory premises with Cement roads in the place of tar roads.

The management is arguing tat this expenditure is to be charged to revenue.

But in my opinion the expenditure incurred increase the life of the asset. so the expenditure is to be capitalised

whether my opinioni correct or not? if yes or no,provide me answers with necessary case references as soon as possible

Thanks in advance

Sarath

Dear All,

Before I ask u something, Let me make u aware of my present and past first. I have done my graduation (BS) and passout of 2006. After I got into job, as family circumstances did not allow me to get into higher studies. I was good in academics, but was also lacking the guidance; otherwise I would have opted for some professional course after 10+2 only. I worked in secretarial domain (not legal but co-ordination) for whole 3 years and then made funds so that I could invest them in my marriage. Now I am married and of 26 years, thanks to God as I have got a very well established family, cooperative Husband and I am not lacking financial back up. Right now, I am working as a Executive-Coordination in Finance & Accounts and planning to pursue some professional finance course. Leaving job is not a issue for me. The thing is I want to see myself at better position. Please advice accordingly.

Thanking you in anticipation.

PLEASE GIVE TO ME FORMAT OF RESOLUTION FOR A ONE OF THE DIRECTOR HAS TAKEN MEMBERSHIP FROM BUSINESS RELATED CLUB. AND CLUB HAS REQUIRED RESOLUTION FOR NO OBJECTION FOR OTHER DIRECTORS.

Dear Experts,
Can the Export Freight charges paid on export sales be classified as Direct Expenses in Tally ERP 9 version. If yes then it affects the Gross Profit of the firm. Else should it has to be classified as indirect expenses thereby we can show it in P&L a/c (dr.side)
Which one is the correct as per accounting principles?
Thanks for all the experts.
With regards,
Rajesh.