Neha Chatterjee
09 September 2009 at 23:11

passed pee2

Hello,
I am a ca student and I passed the pee 2 exam in the may 2009 term.My results came out on 31st august and I would like to know whether I will be appearing for the Final new course or the final old course exams.

I would also be very grateful if you could tell me that in which term would I first be eligible for appearing in the final examinations.As I have heard that the final exams become due before the total completion of the 3yrs articleship.

I would be highly grateful if you could help me in this regard.

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Hanmantu N.Sai

Dear All,

Please guide me about what percentage of sett off can i claim under composition scheme of Works Contract under maharashtra VAT for the year FY 2008-2009?

And how much percentage reduction to take?

Its urgent

Regards

Sai H.N.




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CA Ashish Vaidya
09 September 2009 at 16:05

MAT Payment on Unrealised FOREX provision



I have a specific case in which we have to make provision for FOREX gains for bank balances in forein currency as on 31st march 2009.

Accordingly should we take the said FOREX gain as taxable while computing the tax liability. the company has its other income exempt under section 10A. when i see the MAT provisions it has not excluded the FOREX anywhere so i have to ask the client to pay tax on this unrealised forex gain.

Please let me know whether my treatment is correct. reference to case laws and sections will be appreciated.

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Sumit Jain
09 September 2009 at 13:05

SECTION 37

deduction of capital expense is not allowed in sec 37

for eg
1. ROC fees for increase in authorised capital

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Manish Aggarwal
09 September 2009 at 09:29

PCC cource

Sir I had given PCC exams in June but failed, Please tell if their is any change/addition in course of PCC in any subject.Please help.

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Priya
08 September 2009 at 13:17

New Commercial Vehicle

If Santro Car purchased for business purpose in the period 01.01.09-31.03.09 eligible for 50% depreciation?
Since the asset is used for less than 180days, whether only 25% depreciation is allowed or 50%?
And what is the depreciation rate for that vehicle for subsequent assessment years?

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Mahendra Bagaria
08 September 2009 at 07:31

12A & 80G REGISTRATION

My client got the 12A registration from Guwahati (Assam) and now when we tried to get the 80G exemption from Dibrugarh (Assam), the Commissioner has denied giving the 80G exemption on the ground that both 12A & 80G registration should be from the same place. How far is he correct?

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DEEPAK KOHLI
07 September 2009 at 17:08

Employees Thrift & Credit Society

One of my Group Company likely to form a Employee Welfare Fund (EWF) for the benefit of the employees.Company will deduct few percentage of salary from all the employees after the declaration and Company also contribute large amount of funds to the EWF. Now question is whether that amount is allowed as deduction under the Income Tax Act or not, if yes, under which section

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ATUL KHANDELWAL
07 September 2009 at 17:00

VAT on Printing Sales

If a media agency buys a priting items from the printer or get printed from a printer and put up on an hoarding as per the agreement with the Client, will that agency is liable to pay any VAT on such transaction?

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janak
07 September 2009 at 16:29

costing &financial management

i m ipcc student .which additional book should i purchase for "costing &financial management"?

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