aparna kulkarni
This Query has 1 replies

This Query has 1 replies

this is my last attempt for pe-2 exams and both my groups are pending but due to health reasons i will be able to give only one group.after that do i have to re-register myself for PCC again?is 100 hours training compulsory if i have completed my articles??????????????


kaushal
This Query has 4 replies

This Query has 4 replies

16 February 2008 at 15:58

Qualifying Report

Help Me to prepare Qualifying Report for Valuation if Stock and Book Debts With Qualification Being
1 No Proper Books Of Accounts being Maintained .
2 No information received For Valuation of Finished Goods as Whole.
3 No Proper Drawing Power being Calculated for Month .
4 STOCK STATEMENT SUBMITTED FOR MONTH BEING CARRIED OUT ABRUPTLY AND ON ASSUMPTION bASIS .

Regards
KAUSSHAL GHEDIA



Gautam
This Query has 1 replies

This Query has 1 replies

16 February 2008 at 15:28

Group insurance scheme-FBT

Hi
i have a query as regarding the employer contribution regarding Group insurance scheme.
Whether the same is eligible for FBT or not?
and if yes the under which section it is covered?

Thanking you
Gautam


venkatachala
This Query has 2 replies

This Query has 2 replies

16 February 2008 at 15:15

Depreciation

if we incurred capital expenditure for morethan Rs.20000 in cash, can depreciation be allowed on such asset?


Himmat
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

One of my client had not deducted TDS on the freight payment last year so the expenditure incurred is disallowed. Now he had deposited the amount of freight from his own pocket.
My query is that, In which quarterly return we show the details of the TDS deducted. The return in which the freight payment is made or the return in which the Tax is deposited.

In advance Thanks

regards


CA MITHLESH KUMAR
This Query has 2 replies

This Query has 2 replies

16 February 2008 at 13:24

REVERSAL AMOUNT TO NON AVAILMENT OF CREDIT

AS PER VARIOUS DECISION OF COURT, REVERSAL AMOUNT TO NON AVAILMENT OF CREDIT. SO IF CREDIT TAKEN TWICE OR INPUT TAKEN AC CAPITAL GOODS AND AFTER KNOWING THE FACT IT HAS BEEN REVERSED. NOW QUESTION IS WHETHER INTEREST IS REQUIRED TO PAY ON SUCH REVERSAL OR NOT.


Ajay Sharma
This Query has 1 replies

This Query has 1 replies

16 February 2008 at 12:41

TDS Certificate

When Should be TDS Certificate Issued to Deductee


Sanjeev Kumar Sharma
This Query has 4 replies

This Query has 4 replies

16 February 2008 at 12:33

U/s 80D Mediclaim

I want to know that whether the payment made for mediclaim including service tax is allowable u/s80D or only mediclaim amount without service tax is allowable


MOHAN G
This Query has 2 replies

This Query has 2 replies

16 February 2008 at 09:54

Operating Costing in KPO & BPO Industry

Hi

Can tell anyone how arrive operting costing in Service industry


RAJIV VIJ
This Query has 3 replies

This Query has 3 replies

Dear Sir/Madam,
Can DVAT Liability be adjusted against custom duty paid in following cases?

1. Company is in manufacturing

2. Company is in trading business

Rajiv Vij
09810123829






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