Hello Members...
i had just cleared my Ca final... and i wanted to be in profession field... and since the IFRS is going to be implemented in India by 2011.. i wanted to do a certification course or professional course in IFRS... so please let me know the best institute which provides the course only on IFRS and i can appear for the exams from India...
Please let me know

I wanted to know the due dates for payment of following statutory liabilities in details (please give the grace days also , if any)

1. Profession tax
2. ESIC
3. Provident fund

respected sir ,
Myself Anmol gupta wantto know about the eligibility and criteria of Certified public accountant(CPA)and it`s scope in India.

Whether luxury tax which was short collected from the customers and paid by the company based on an assessement order and charged to P&L A/c - disallowed

Whether such tax comes under the ambit of provisons of Sec 40 a

there was a recent ammendment regarding the conversion of a private limited company to a public limited company on the basis of its turn over... can anyone tell me what is the turnover base for such conversion ??

a company is maintaining books on mercantile basis and entry for payment for bonus, gratuity,leave encashment are accounting on cash basic what is the auditor's responsibility. is it sufficient to disclose in notes on account that these expenses are accounted as and when paid.

- procedure and requirement for CAG and RBI Panel registration?
- is there any state level local body (empanelment) whom with a CA firm required to be registerd?

whether expenses incurred on mobile is capital exp. or revenue and if it is revenue than FBT will be applicable or if it is capitalised than dep. on mobile will be taken for FBT calculation.

Whether compensation under the motor vehicles act and the interest on the same is taxable in the hands of recipent and if yes then under which head of income and in which year if received after legal proceeding for about 5 -10 years?

i paid freight on behalf of third person and i have just debited the third party,whether iam liable for tds while no exp. is booked in the books or if someone has incurred freight exp. on behalf of me , should i deduct tds.