Dear sir, i want to know that - if a company gets 3 months extention for holding its AGM, does it mean extention to file its anual accounts also? or it has to file a/c in time limit. KINDLY GUIDE ME IN DETAIL. thanking you.

If suppose after becoming CA i dont want to practise and i want to go for employment. Then insted of doing CA i would have done CFA for better opportunities as CFA is prefered than CA.

So please advise me what to do...

We have prepared Excise Invoice as per one of Our Customer and later on he has cancelled the Order & we have not delivered material as on today
How to cancell the already prepared Excise invoice date 19.04.08 & filled april month return.
Please help?

For calculating FBT,Use of telephone (including mobile phone) other than expenditure on leased telephone lines comes under tax net

Does it mean that wired telephone connections taken from for e.g.BSNL,Tata Indicom do not come under the tax net ..i.e. Telephone exp. incurred on these connections

Plz elaborate

company has 2 divisions.for 1 division MAT is getting attracted.
for other division regular tax is attracted.when consolidated it is attracting MAT.
In this case how to provide tax for individual divisions required for provisional balance sheet for bank loan

Hi frnds
Will the debit balance of the Director's account(not in the nature of loan) in a listed company's books amount to "Loan given to Director" ?
Also is there any disclosure requirement as per statutes?

Is it compulsory to file all 4 Quarter (24Q )returns for financial year 07-08 to issue form 16 to employees for the period 01.04.2007 to 31.03.2008.

sir w.e.f. 1/4/08 it is mendatory for company assessee and the assessee covered u/s 44ab to pay tax through e-payment mode, now my confusion is that, if by mmistake we had already paid the tax manually and not through e-payment mode than what will be the procedure to be followed by me in this situation. waiting for your early reply.
thanking you

Hi

I joined for my articles in Oct 2007. My attempt is in May 2010. I want to take up coaching in Kolkata. As there are only private tutions for each subject in kolkata, the timings for different subjects are getting clashed. So if i have to cover all the subjects, the coaching will continue for one year..say from Nov 2008 to Oct 2009..I will have only six months then to prepare during which i will join back for my articles...my doubt is Can I take leave for one year from my articles??? I am doing articles in a state where there are no coaching centres for CA Final.

Please reply...

hi
if a party contracted with other party for supply of raw material at FOB price. the other party raises the invoices at full value and not deducted the freight amount. the party booked the entire amount of invoice in its purchases instead of segregating the freight amount and purchase amount. but it also deducted tds on the freight amount but amount of freight not shown as expenses instead it is booked in purchase account. is this treatment is correct?













































































'