If a company reimburses some amount to employees every month as per policy, an employee claims reimbursement for March in the month of April, liability for fbt over the amount will arise in IVth qtr or in Ist Qtr? When will these expenses be booked?

1) Whether the basic limit of Rs.8,00,000 is applicabe to pay service tax by service receiver
2) Whether receiving consignment note is mandatory for paying service tax by the service receiver. And if the consignment note is not received, whether service tax is not payable by the service receiver.

i m going to appear in nov 2008 exam of PCC. for that purpose i need papers of last 10 years(solved if possible). plz arrange to give me as soon as possible.

my email id is : ashishagrawal_ca@rediffmail.com

Hello all of you


I am doing C.A Final I want to join industrial training on May2009 or june 2009, what kind of system i adopt for this
In Institute website there is only details od companied but process is not given

1 How to approach the companies

2 Where can i do for this industrial training

3 Can anyone help me for industrial training

4 Pls send me some companies name which requires Industrial trainees

Please help me on this issue

Can a chartered accountant pay e challan from his personal account on behalf of tax payers. Because the Sec. 44 AB disallowed the expenditure if TDS not deposited within time.

In case of liquor dealer the audit under MVAT is compulsory even if the sale is below 40 Lacs. In such cases whether VAt Auditor should conduct regular audit over and above vat audit and attache that report with Form No. 704? or else no statutory audit report is required to be attached in such cases?

If anybody is filing return for FY 2005-06, 2006-07 and 2007-08 for first time separately for every year and the first 2 Return is not taxable and for FY 2007-08 is taxable then Penalty of Rs 5000/- is payable or not?

Hi
I am a PCC student going to appear for examination in May 09. Can you please suggest me important topics to be studied in accounts and Costing from examination point of view..

hi friends
i m in ca final
exams due nov09

i'll not be able to take vg sir classes due to his evening timings.could u plz suggest me any other teacher for dt?

also plz guide me regarding self study in this subjects.

thanx

what are the provisions for appointing a full time company secretary in a private limited company?