Hi,

Taxes paid for e tickets can be adjusted in service tax payable.
E Ticket Rs.3,790
Taxes Rs. 8146

Please brief me regarding how taxes are collected and entries to account.

PLS ADVICE IN CASE WHERE A INDIAN HOLDING COMPANY ISSUE SHARES TO EMPLOYEE OF INDIAN SUBSIDIARY COMPANY UNDER THE ESOP SCHEME.

WHICH COMPANY WILL LIABLE TO FBT. IF SUBSIDIARY THEN WHY AND IF HOLDING THEN WHY.

PLEASE GIVE THE REFERENCE OF CIRCULAR IF ANY

hi, i have cleared my ca pe 2 in nov 2007 exam, and i m#am planning to do articleship. whoever i meet is suggesting me to do it in a reputed MNC. is it so important to do articleship in MNCs or can i even opt for medium sized firms and associations?

Recently I came accross an advertiesement which said - you will be administratively reporting to country head with DOTTED REPORTING to Finance Head.

Can anyone please let me know what is dotted or dotted line reporting?

Recently I came accross an advertiesement which said - you will be administratively reporting to country head with DOTTED REPORTING to Finance Head.

Can anyone please let me know what is dotted or dotted line reporting?

I Want to know what are the BEST books for CA Final Exam for all the papers. Pls help.

How to calculate Interest on TDS [ On 10.04.2007 a sum of Rs. 55000/- paid towards labour payment but no TDS were deducted at there time. on 29.02.2008 Rs. 1133/- Deducted as TDS on that amount @ 2.06% & on 07.03.2008 TDS is to be deposit with Interest. How to calculate the Interest Amount @ 1% p.m. on Rs. 1133/-. How many months interest is to be calculat.

Sir,
1)Co Op. Credit society (in maharashtra) has given loan to a borrower against mortgage of house property of Rs. 3.00 Lacs.
2)In due course, the loan became NPA and the borrower went absconding.
3)The property mortgaged was auctioned by the society and Rs.1.88 Lacs were recovered.
4) What to do with the remaining amount? if guaranter's can be prosecuted for recovery? if yes, what is the procedure.
5) Or can the society adjust the bad portion of the debt against the Bad & Doubtful Debts Reserve; if yes; what is the process?

A public listed company (now delisted by BSE from 2004)could not held its AGMs from 2002 onwards as the operations were closed due to cumulative effect of various factors and Court receiver having taken physical possession of the records and premises.

New management has now stepped in and they want to streamline the affairs. Accordingly the AGMs of all past 6 years from 2002 to 2007 are to be held now. My queries are:

1. Can we show the AGMs as held during respective years and adjourned due to non availability of accounts but approving rotational appointments of directors ?

2. What should the Notice of AGMs now proposed to be held state in light of the above ?

Any other point relevant to this situation.

Regards,

Atul Vachharajani

If in a case notice U/s 148 issued for filing of return within 30 days but the assessee filed his retutrn after 30 days whether notice u/s 143(2)is mandotory before passing the order. Please also quote the judgement if any