My attempt of PCC is in may 2010.
I have'nt started any subject.
Even i have'nt joined any coachings as coachings are cancer for CA STUDENTS as said by President of ICAI
But Now i want to do self study?
Can everyone one her students as well as experts please help me to do the same
Tell me how can i get through stdies and how can i pass PCC Attempt of May 2010 in 1st attempt
Please
Thanx to you all for helping me in advance

Dear all,
We have a client (Regd as Trust) in West Bengal and want to apply for Tax exemption Certificates from IT dept. Do we have to process these in West Bengal or can we apply for tax exemption certificates from where we are located i.e. Hyderabad.

Whether the Directors Clause of Article of Association can be modified to include new director's name ?

Whether the liability to deposit Advance tax is also applicable over salaried person? If yes, who will be liable to do so, whether the employer has to deduct TDS and deposit it or employee will be required to discharge the liability on his own in case employer is not able to do so? What if employee's salary was not enough in the beginning of financial yr that it will attradt Advance tax but subsequently increases after mid yr to raise his tax liability?

1).KYA YE SAHI HAI KI SEC 54F KE LIYE AGAR LAND PURCHASE KARE CONSTRCTION KE LIYE TO EXEMPTION MILEGA?
AGAR HAI TO WHAT IF CONSTURCTION IS NOT DONE, IS THE EXEMPTION AMT WILL BE TAXABLE?
2).KYA YE BHI SAI HAI KI YA TO APAN CGAS ME DEPOSIT KARE YA RESIDENTIAL PROPERTY PURCHASE KARE (MATLAB KYA DOMO ME SE KEVAL 1 OPTION AVAILABLE HOGA KYA)?

How to account for investment in associate in case where the associate was the subsidiary of the holding company and due to allotment of share of subsidiary it becomes associates?

We have sent up plant called Precast Plant containing mainly casting yard and gantry. We prepare walls and slabs from cement, sand etc. and use the same for preapring residential units for selling purpose in the same entity.
Whether excise duty applicable on the saem. If yes, under which classification/notification
Second query is if we do jobwork for some other entities and make precast material from there raw-materials. Are we liable to pay service tax OR excise duty.

Pl Tell me what is activity of a Internal Auditor as per his designation?
For Cheif Internal Auditor
For Sr. Internal Auditor
For Jr. Internal Auditor
For Audit Asst.
For Any other post in Internal Audit Dept.?

Everytime I try to put comments in any of the cells in Excel a name appears. I do not want the name to appear by default. How to do this?



Thanks.

my client is a corporate assessee in the course of assessment under section 143 for the a/y 2006-07 the a.o pointed out that the assessee has not deducted tds on paymment made to contract for trasportation charges,the fact put in front of the a.o was that this service was being provided by the contractor out of agreement and as such he was raising a debit note on the company for the transportation charges, he has also confirmed he was deducting tax and depositing with the authorites on the same amount for which he was raising the debit note,even after lot of pleading the a.o diallowed the amount,the amount of demand was deposited with the tax authorities, simultaneously the a.o has imposed penalty under section 271(1)(C).
I am preparing to file a appeal with cit(a) my question is

can this be sustainable in the office of cit(a) as i have got the confirmation copy of the contractor in which he has mentioned that he has deposited tax on the same amount for which he is raising the debit note,this copy was also submitted to the a.o during assessment proceeding .

i would be greatful to all of you,kindly help me out


ca fareed ahmad khan