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rajesh kuldeep
01 May 2010 at 12:40

basic fundatmental

please following queries are given below:
1. capital employed
2. bonus or right issue shares. why not consider at the time of paid dividend.
3.what is trail balance.
4. what is difference between provision for taxation and income tax payable
and why to create "provision".

please explain as soon as possible.
thanks
rajesh

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Akhil Gupta
30 April 2010 at 17:53

FOR NOV 2010

Sir

I have last given my exam for CA final in May 2005. Second Group is already cleared in Nov 2002. Now after a gap of around five years I plan to restart my preparation for First group again. I need ur help in this regard. My Queries are

- Whether the decision is viable at this stage when I am married having two daughters and aged around 32 Years?

- Whether I should shoud prepare under new syllabus or under old syllabus?

- If I opt to give exams under new syllabus whether the second group is assumed to be cleared or I have to again relclear the same under new syllabus?

- What are the strategies to be followed for preparation.

Please help as there is a considerable gap in my studies and I am a bit nervous.

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Anonymous
30 April 2010 at 16:18

Reason for Delay

We have file Form 25C with ROC which is five years back dated and was not filed till date.

Now, ROC has asked for clarification for delay in filing Forms.

CAn you suggest the sufficient reason for the same.

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Anand

Dear Sir,

Please let me inform the complete Procedure for Registered Dealer in Excise. Which returns and intimation have to file at Excise department. And what are criteria for e-filling of all the documents of Registered Dealer.

Regards
Anand

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CA Santosh Shinde
30 April 2010 at 11:43

Delay payment of TDS on provision

Dear Sir,
I have made the provisions of commision payment which, i am not sure it will be paid so i will not deduct TDS on that. Please tell me, what are the implications? and further if it is disallowed in the current year, then will i have to pay the penal interest next time, when i will make the payment and deduct TDS?

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Swaroop KM

Hi,
In the current finance bill there was service tax leveid on all properties under construction on the buyer. I have purchased a flat in Nov 2008, its still under construction. So far I have released 90% of the total sale value to the builder. Will I have to pay the service tax as part of this finance bill even though I have got into an agreement in Nov 2008? Any help on this would be highly appreciated.
Regards
Swaroop

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Rakesh Singh

HI guys can u please help me out.. its urgent..

i am applying for transfer from bangalore to chennai.. can u please tell me d procedure to follow.. i m getting transfer on d basis on my parents getting transferred..

And can u tell me when will be my articles be terminated.. is it on getting the approval from inst or when my principle signs form 109.. anyone who had earlier applied for it help me,..

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PALLAV GARG

What is the purpose of declaring "CIF value" in notes to accounts in Annual Report of companies.
What should be the exchage rate of imports ?

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Vinod
29 April 2010 at 13:04

How much tax will be levied on PF

Hi,
I want to know that how much tax will be levied on my PF amount if I decide to withdraw it before 5 continuous years of service.
Let's say I have Rs. 20,000 in my PF account.

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karthik P
28 April 2010 at 13:23

Allocation of expenditure

A Holding company has around 5 subsidaries and all the administrative exp of subsidiares is being borne by Holding company. Now holding company wish to allocate the administrative exp incurred in some ratio basis to subsidaries. Is it allowed under income tax. if yes, any kind of documentation proof we need to establish.

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