Vinod Rai
This Query has 1 replies

This Query has 1 replies

02 April 2008 at 11:09

ARTICLES POSITION

YESTERDAY I'VE SENT A MSG REGARDING POSITION OF ARTICLES IN TODAY'S ENVIRONMENT.ONE OF EXPERT SIAD KI JAB TAK KAAM NAHI SIKHOGE KAAM KAROGE KYA PEHLE MAIN UNSE PUCHNA CHAHTA HOON KI KAAM SIKHNA HOTA KYA HAI.KAM SIKHNE KA MATLAB YEH HOTA HAI KI APNI SELF RESPECT BHUL JAO HAR KISI KA EK LEVEL HOTA HAI KEHNA BAHUT AASAN HOTA HAI KI JO KAM MILE WOH CHUPCHAP KARO TO KYA KOI MUJHE BATA SAKTA HAI KI KYA EK PADA LIKHA AADMI BARTAN DHO SAKTA HAI.PLZ JO BHI MERI QUERY KA RPLY DE ISE MAJAK NA SAMJHE MAINE BAHUT SI FIRM'S KA STRUCTURE DEKH LIA HAI HAR KOI ARTICLE KO SERVANT KI TARAH TREAT KARTE HAIJAISE KI FREE MAIN KOI LABOR MIL GAYA HO.TO MAIN AMIT JEE SE KEHNA CHAHTA HOON KAI ARTICLE SIKHNE KI ICHHA RAKHTE HAI LEKIN UNHE BHI WOH WORKING ENVIRONMENT NAI MIL PATA.AUR STIPEND WALA FACTOR KI TO BAAT HI MAT KARO MUJHE LAGTA HAI JAB TAK INSTITUTE KOI STRICT KADAM NAI UTHEYAGA YEH SAB CHALTA HI RAHEGA.


sumit
This Query has 2 replies

This Query has 2 replies

02 April 2008 at 11:07

Liability on Liability

Profit is shown as a Liability in the Balance Sheet which is added to Properitor's Capital but we have to pay incometax on profit which is another liability. Dont u think, we are generating one liability through another?


harshit
This Query has 3 replies

This Query has 3 replies

02 April 2008 at 10:52

SECTION 44 AA & 44 AB

MY FRIEND WAS IT CONSULTANT RECEIVED FORM 16A FROM IT COMPANY AS CONTRACT PAYMENT.

HE WAS RECEIVED RS.1177973 TOTAL RECEIPT ON THAT TDS DEDUCTED BY IT COMPANY.

NOW HE WAS FILING IT RETURN (ITR 4) A.Y.2008-09.

PLEASE SUGGEST ME TO HOW TO PREPARE INCOME & EXPENDITURE STATEMENT OR AS PER SEC.44AA.
PLEASE TELL ME GROSS RECEIPTS


CA Gandharv Sharma
This Query has 1 replies

This Query has 1 replies

02 April 2008 at 10:43

no itimation to icai

if a student is persuing both articleship and regular college with out intimating icai about the graduation cource earliar, will he be fill up form 112 now as amended by icai w.e.f. 1 4 2008, indicating the regular status of the cource besides the articleship, or can continue to do nothing as earliar, persuing both cources without intimating both icai and the university........


CA SUREANDER NAHTA
This Query has 2 replies

This Query has 2 replies

02 April 2008 at 10:33

DETEMINATION OF PROFIT

A ltd. Purchase Commercial Plot on 1.4.1995 for Rs. 35.00 Lacs and start construction of complex 1.4.2006
40 Units in Complex.
10 units booked on 10.4.2006 @10 lacs and receiving 10% for shop booking.
Receiving 50% upto 31.3.2007
Following Exp made up to 31.3.2007
Land 35.00 Lacs
Const Cost 102.00 Lacs
Administrative Exp. 25 Lacs
Intererst 30 Lacs

Find Income from business and treatment under AS-7, AS-9, AS-16

PLEASE also point out whether service tax, Works Contract tax applicable on above transaction, what rate of tax charge

Next year project is complete and only 10 units are sold remaining are letout on rent and cost incurred 200 lacs, land 35 lacs, interest 50 lacs, adm exp 20 lacs

Find Income from business and treatment under AS-7, AS-9, AS-16


Sharath Jain
This Query has 1 replies

This Query has 1 replies

02 April 2008 at 10:27

CS NEW SYALLBUS


I am Student of CS Inter. I registered for CS inter on 29th Nov2007
As of now i want to Switch to New Syllabus and want to write
Executive Program(both modules) in Dec 2008. so please Clarify me on the following Qureys

1.What is the last date for conversion into new syllabus and required Fees ,Form and study material

2.How many testpapers to be written(For Postal coaching) for appearing both modules in dec 2008
and what is the last date for submission

Expecting an early reply from you

thanks in advance in antispaction of +ve reply


CA Praveen Chopra
This Query has 1 replies

This Query has 1 replies

02 April 2008 at 09:39

Certificate of Practice

How can i open a proprietory firm for a chartered accountant in practice because no where in form 6,any details regarding proprietory firm name asked.what`s exactly the procedure ? let me know.


Prashant
This Query has 3 replies

This Query has 3 replies

Hi, I've a query!!
Its about 1 savings bank account I'm having with nominal balance of 15000. I got this opened when I was doing part time job with college studies for only 3 months. Then I did not operated it for 4 yrs.

Now, in these 4 yrs I got shifted to some other state where i worked full time and had got my PAN card and filed a couple of IT Returns - without the above said bank details. ( I almost forgot that).

Now I'm again shifted to my old place and wish to operate my old bank account which I've not shown in books and return. So can you please suggest me if its legal/valid or any way how I can operate it and show in my next IT return.

I'd appreciate your help.


CA.Mitul Dholakiya
This Query has 2 replies

This Query has 2 replies

01 April 2008 at 22:48

Study in UK- ACCA

Dear All,
I want to study ACCA (Association of chartered certified accountants) in UK. I want to know that will it be beneficial to my carrer or not? Or CIMA will be better than ACCA?
Thanking you in advance.


CA Gandharv Sharma
This Query has 5 replies

This Query has 5 replies

01 April 2008 at 22:29

regular college vs articleship

as amended by icai recently on timings of articleship and requiring form 112 to be submitted even when the regular cource has been started earliar, what kind of details will be required to fill in form 112 for a student if he has done concurrently both graduation regularly and articleship, in case if NOW he wants to shift to correspondence cource from regular with articleship???
help!!!!!!!!!!!!!!!!!!






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