can u please tell me which section of Companies Act deals with preoperative expenses, its treatment etc...Such as whether to be capitalised etc....

Thanks for giving ans of my prev.query.Kindly ans my other query Can a Firm in which he/she was paid assistant stop him/her for joining in a new co/firm/self practice on the ground that they havn't recd resignation letter,even though he/she had send the same many times thru registered post but firm refused to accept it.Matter is in dispute,therefore kindly give the ans that what is the status of that CA in ICAI Law and what he/she can do for solve that?How longer this matter can be held pending by the ICAI?What will be the status of CA in next Year Jan08-Dec09?

Hi,

May I request you to provide me the some consultants (Name , Adderss, Email/Phone) based in New Delhi having expert knowledge in FCRA. Myself Anil Krishna, Chartered Accountant working as a Finance Manager in an International Not-for Profit Organisation (NGO).

Thanks for your support.

Anil Krishna

How is Ahmedabad for articleship

Dear Sir,

pls feel free to contact, raju_osnn@yahoo.co.in

I am from Vellore and like to file my return of 3 years together, please if u know anybody in this place who can help me to file my return.

Your kind help will be appreciated.

Thanks & Regards,
Raju.

Kindly tell me the that if an CA practicing as a paid assistant form four years and after that he/she joins as a Manager Accounts in a PVT LTD mfg Co having paid up capital above Rs25 Lacs what will be the staus of that CA after five years?Will he/she be treated as FCA or not?

IS THERE ANY LIABILITY TO PAY ANY INCOME TAX UNDER SEC.195 ON ACCOUNT OF THE PAYMENT TO A FOREIGN COMPANY AT GERMANY TOWARDS MAINTENANCE AND UPGRADATION FACILTIY OF THEIR SOFTWARE. THIS DOES NOT INVOLVE ANY SALE/PURCHASE. THIS IS JUST LIKE AN AMC SERVICE. IF SO WHAT IS RATE OF TAX. PL RESPOND

What is the accounting treatment of foreign exchange gains arising out of reinstatement of loans taken to acquire fixed assets during the pre-operative period? Whether the same to be charged to P&L or deducted from the pre-operative expenses?

Whether in cash system of accounting, excess fees received from a client could be shown on liability side as current liability?

CAN ANYBODY PROVIDE ME A PROFORMA OF INTERNAL CONTROL SYSTEM THAT SHOULD BE MAINTAINED IN A POWER GENERATION COMPANY?