Guest
24 March 2009 at 00:11

40(a)

Form 3CD specifically ask for reporting for disallowance u/s 40(a)....
Is interest on TDS/FBT/Income Tax gets covered u/s 40(a) and do we need to report the same?

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rgurucharan

Hello sir,

I am appearing for JUne 2009 CA final exam first group. I would like to know whether AS 30. is applicable.


If it is so, please forward me the soft copy of the AS 30.

2) Whether AS (Accounting Statndards)is applicable for Trust.(non corporate enterprises).

3) is it compulsory to maintain the Fixed Asset register for the Trust.

4)what is the difference b/w Quoted & Unquoted investments?

5) Is there any Presentation on Guidance notes on Accounts & Gudidance note on Audit important for the June 2009 exam?

6) Rate of Depreciation under WDV method= 1-(scrap value/wdv value)^1/n

Can u please help me in solving this equation with an example.



with regards,

R. Gurucharan.


































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bhargav
23 March 2009 at 10:37

Bank Audit

Name : Bhargav Vaghela
Membership No : 124619
Associate Year : 2006

I have started my practise as proprietorship.

I want to empanell for Statutory Bank Branch Audit,

Should i eligible for that? if yes, What is the procedure for the empanellment?


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CA Abhishek Singh
22 March 2009 at 10:40

SATANDARDS ON AUDITING

DEAR ALL

I AM APPEARING IN NOV 09 FOR PCC. THE NAME OF AAS HAS CHANGED TO SA. IN MAY & NOVEMBER EXAMINATION WE SHOULD WRITE AAS NO. OR SA NO.

MY SIR HAS SUGGESTED
FOR EXAMPLE FOR AAS-1
SA 200 (ERSTWHILE KNOWN AS ASS-1)

IS THIS PERFECT.

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Vinod Gorantla
22 March 2009 at 10:40

tds

in what cases sucharge is to be deducted on tds.

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Lavanya N
20 March 2009 at 15:25

TDS returns

We did not deduct TDS in 06-07 under 194 C/194 J, we remited them now in mar 09 wiht interest.Should we file a corrective return for 0607 as the payment to vendors was made in 0607, or be included in current quarter as we did not deduct tax then from the vendors.

Thanks

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Arpan Shah
20 March 2009 at 12:28

Annual accounts for 15 months

Dear All,
If a company wants to prepare annual accounts for 15months ended on 30.06.09, then which are the compliance to be made. Like whether there is need to intimate stock exchange or not, if yes by what time? which are the section to be covered. compliance regarding board meeting and time limit of the same.

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CMA. Subhash Kumar Jha
20 March 2009 at 10:45

VERY URGENT : Section 80 D ?

Sir,

Our employee has submitted a mediclaim receipt to claim the income tax benefit.

This policy is in the name of his parents & the policy nowhere mentions the employee's name on it. However, he is claiming that the payment for this policy has been made by him only.

Now, what is the employer's liability in this regard? Can we admit this document as valid for IT relief ?

Reply urgently,

Thanks

Subhash

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ambika nagar
19 March 2009 at 14:37

coaching for costing

hello frnz
can u just tell me the best coaching for costing in delhi with their addresses n phone no.
n please tell me the fees also
i will be thank ful to u
i m ca final new course student
i have to stsrt coaching as soon as possible
n pleasse inform me whether i can get registration now for the earliest batch
plz answer my all question

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Chintan Vasa
19 March 2009 at 14:26

list of notified areas u/s 2(14)

can anyone provide me with the list of notified areas u/s 2(14?
i want to check whether an area named SIROHI is notified or not.

please provide the list along with its source.
thanks

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