is it enuf if i just do jk shah's sums for fm for nov 2010??? do i need to do shridhar or bala for all chps??? does any1 knw whch selective chps to do frm des reference books???

My company was having certain old expense provisions in the books in the year 2008, during the audit of 2009 (calender year), reversed the provisions as it is.
But during the financial year audit for 2009-10, decided to reinstate those provision and show it as other income, since during assesment there would be a problem in justifying the low expenses.
What are the implications, is the company justified

I would like to the meaning of associate enterprise in respect of transfer pricing. Also please let me know when AO/ Transfer Price Officer (TPO) raised the issue and make the addition on account of transfer price.

Dear Sir, I have started my Articleship on 10 August 2008. I appeared for my PCC in May 2010. I have heard that my Attempt for Final will be in Nov 2011.......... Though as per my knowledge it is in May 2012............ Any Information in connection of the same will be invaluable........ Thank you........

Company A pays mediclaim for its employees (and their family members). Any premium paid above Rs.2500 is recovered from the employees from the medical reimbursement paid to them. Will the employee be eligible to claim the deduction under section 80D of the Income-tax Act, 1961. The insurance company has agreed to provide a letter to each employee of the company stating the amount of mediclaim premium paid for the year.

After closing on 31-03-10, I received payment from my debtor on 15/05/10 in respect of Invoice raised in FY 09-10,after TDS. I have already opened a seperate ledger for "TDS FY 09-10" in books. I will receive TDS certificate from customer for FY 09-10 in respect of this TDS. If I pass this receipt entry in FY 10-11 and show TDS receivable in "TDS FY 09-10" a/c, how will I claim correct TDS for ITR for FY 09-10, as balance in this account on 31st march 2010 will not include TDS receivable after 31st mar 2010.

Sir,
Please clarify the following queries.
1. Can a 100% EOU, STP unit can claim Sec.10B benefits for the A.Y 2010-11 ?
2. What will be situation if the unit has made some domestic sales as well( Domestic sale was below 5% ).
Sree Prakash

pls give me guidence regarding accounting entry for Cenvat Credit on Fixed Assets???
Its Urgent
Note That Please dont forget to mention the appropriate head to be for the ledger

If an employer is sending some eligible employees and its family members for foreign tour then whether the expenditure incurred towards the family will be allowed as an deductible expenses in the hands of the employer?

Whether any amount will be traeted as perquities in the hands of the employee.

Thanks

Whether Octroi charges paid in cash above Rs. 20000 will be disallowed u/s 40A(3)?


Thank You.