Whether purchasing company can create DTA in case of amalgamation where selling company has losses.and purchasing company has virtual certainty.let me know the treatment under both the method of amalgamation.also refer ASI 11 issued by ICAI.

Thanks in advance

Hello sir
i have written may2010 pe2 exam- both group and waiting for results, and i hv joined for ITT Course for August 2010 bathc
now wats the due date for transition from pe2 to ipcc - procedure and fees - if after completion of my itt can i convert to ipcc
can i get any relaxation from orientation if after completion of ITT - opted the transion,
pl guide me sir

Client is distributor of Airtel compnay for distribution of sim card and recharge coupon. Airtel co. charge service tax on its sale bill. But the distributor is not charging service tax on his bill raised to retailers.

Pls guide whether he is right in his practice or its his liability for service tax (as he has paid service tax to the company)

Secondaly whether this will impact on tax audit report as his sales is mora than 40 lacs

hii guys

kya inter state transfer allowed hai ya nahii ???

I AM NOT ABLE TO UPLOAD RETRURN FOR THE A-Y 09-10 I.E FOR PY 08-09.

IS IT NOT PERMISSIBLE TO FILE E-FILE FOR THE SAME???

IS THERE ANY RULE THAT IF THE E-FILE OF AY 10-11 IS DONE THROUG E-FILE THEN NOW YOU CAN'T DO E-FILE FOR AY09-10?

REPLY URGENTLY

what r the duties of a company seceretary with respect to filing of a tds return plz. elaborate in detail...thank u in advance

Please can any one help me with the procedure for Adoption of New set of articles and the draft resolutions & Explanatory statement. company wants tom comply with the requirements of BSE & NSE.

i want to self study of mafa & menagement accounting and want books in which concept and lots of example on each concept is given.i.e first concept and then 3-4 questions on that concept.my friend refer paduka but its not found relevent for self study as there are illustrations which start from very difficult level and not write in concept-example format.
please refer except paduka

Would anyone like to share concise notes on SEBI ICDR Regulations? Most web sites have posted notes running into over 200 pages. Notes of about 50-60 pages would be appreciable.

I am filing the ITR4 of my client (Individual) upon whom provision of section 44AD apply.

His Gross receipts are 780000 and Net Profit as per Profit & Loss a/c comes 480000 but as per section 44AD, 8% of 780000 is 62400 only.

Pls guide whether in the Capital A/c profit of 480000 will include or 62400.
Also guide should we prepare the P&L a/c or not