naveen.m
This Query has 1 replies

This Query has 1 replies

26 February 2008 at 14:08

Articleship

Dear Sir,
I have cleared PE-II exams in November 2007 and i got registered for articles on February 1st 2008 on which new scheme applies to me. So,when can I write my Final exams, is it May 2010 or Nov 2010. Please do the needful at the earliest


SAM KOSHY
This Query has 2 replies

This Query has 2 replies

26 February 2008 at 14:03

Tally Software

Some financial accounting softwares using "Expenses Booking" vouchers to enter & book the expenses under the purchase account such as bill for placing advertisement( indirect exp), printing expenses bills ( indirect exp) etc.

In tally software, can we make a new voucher other than the purchase voucher to enter and book these type of expenses under purchase account.

The above type of bills will not come under purchase.These are indirect expenses.
How we enter & book these expenses in tally software.


SK


Harry
This Query has 6 replies

This Query has 6 replies

26 February 2008 at 13:16

Depreciation rate

Hello experts


Can u plz send me the dep. rate of pgbp now


CA Vikas Agrawal
This Query has 1 replies

This Query has 1 replies

26 February 2008 at 12:05

procedure to avail 80IB deductioan

we have housing construction co., one part of which devlopment is elegible for deduction u/s 80IB ( permisson of development has been taken b4 31st march 2007,
now problem is that the one part of that land is belonging to other person, if we will buy it then we hv to pay stamp duty on purchase and sellor is liable to pay Capital gain tax,
is there any possibility by which we should neither pay whole stamp duty nor pay capital gain tax?
if any procedure have please explain me its detail procedure, and how should we do accounting in book to claim 80IB deduction


Harry
This Query has 3 replies

This Query has 3 replies

26 February 2008 at 11:44

Fringe Benefit Tax

Hello expert

Can u plz give me some knowledge about FBT i m confused between FBT and Perquisite


Sanjeev Kumar Sharma
This Query has 2 replies

This Query has 2 replies

26 February 2008 at 11:11

u/s 148 Notice

Hello to all

i want to know if AO issued the notice u/s 148, for the AY 2005-06 then is it possible for him to take the case also for the last 3-4 years ans also tell me that if assessee have a refund in his ITR of AY 2006-2007, whether the AO can refuse to give it on the basis of AY 2005-2006 case.

Thanks


Priyanshu
This Query has 5 replies

This Query has 5 replies

26 February 2008 at 09:09

Vehicle Lease rental

W.e.f. 13-July-06 Scope of Section 194I has been extended to cover any rentals payable on equipment by the company.

Is vehicle which is a capital asset does fall within the definition of Equipment and hence any lease rentals payable to leasing company will attrack TDS deduction under Section 194I?


Atul Vachharajani
This Query has 2 replies

This Query has 2 replies

26 February 2008 at 01:49

Compounding of Offence under Sec 621A

I have read at many places that before applying for compounding of offence under 621A, the offence committed should be first rectified i.e. it should not be a continuing offence. For example, if the Bal Sheet etc. is not filed or Sec 383A is not complied and so on, such offences have to end first by filing the documents or complying with 383A etc.

Can you tell me under which section, rule or guidlines such prior compliance before applying for compounding is indicated.

My email ID is atulv27@gmail.com

Regards.

Atul V.


Gufran Khan
This Query has 2 replies

This Query has 2 replies

25 February 2008 at 22:27

My may 2008 exam

Can anybody sugget me about whether are there any V CDs availabe for final year papers . so that it can help in preparation . Or else any coaching institutes that provide online coaching @ CA Final level.Plesae help

Gufran khan
+91 9923810173
Pune


KRATI
This Query has 9 replies

This Query has 9 replies

25 February 2008 at 20:54

credit card entry?

a firm[say a] has taken a frenchise of a product from a firm[say b],
firm-a accepts only credit card payments,
the amount of sale(credit card sale) is send to firm-b.
later firm-b will pay some amount to firm-a as per their contract.
how will the credit card payments be recorded in books of firm-a.
Also some bank charges are deducted for this facility by the bank.
please give me entries to be passed in this case.






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