Exams QnA [Resolved] - Page No 25297

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Mukesh Agarwal

This Query has 5 replies

12 October 2007 at 12:50

ACCOUNTING

can anyone tell me whats the current provisions for NPA PROVISIONS on various advances advanced in accounting for banks and relevant provisions relating to november pe2 2007 exams?
Thnx,
mukesh agarwal

kumar

This Query has 8 replies

12 October 2007 at 12:46

Earning per Share

for the calculation of EPS what are the cosideration to be taken.

IMP Que : is there any provition to take cosidetaion of no of preference shares

( total no of shares equity + preference ) ???

Abhishek

This Query has 5 replies

12 October 2007 at 12:42

FBT on Internet Charges

m a little confused regarding the levy of FBT on Internet Charges....can we relate it to telephone expenses??....wat if we get our telephone bills which includes the internet expenses???

jagan reddypatlolla

This Query has 1 replies

12 October 2007 at 12:19

query on service tax

mr X an individual and commission agent of an NRI and he is rendering services in india onbehalf of NRI on the basis of agreement executed by NRI ( in between NRI and Commission agent)
he is receiveing commission in convertable foriegn currency . Whether it is export of service or not ?

Nil

This Query has 2 replies

12 October 2007 at 12:05

Transfer Pricing Audit Procedures

What all are required to do while conducting TRANSFER PRICING AUDIT?

Deepak Sharma

This Query has 5 replies

12 October 2007 at 11:15

TDS on Service Tax

Whether TDS deductible on total amount including Service Tax or Income part only

SHIVALI GUPTA

This Query has 2 replies

12 October 2007 at 09:59

Capital Gains

Hi
Plzzzzzzzzzz
Tell me how to learn income tax effectively for PE-II exams in Nov.07.
&
Also some thing about Cost accounting.

T Sayeeram Rao

This Query has 4 replies

12 October 2007 at 09:09

Turn over for Tax Audit

Please clarify, how is the Turnover calcualted in Share Trading - F&O and Options. Also clarify open position held at the financial year end, is disclosed in the B/s.

Kuldeep Maloo

This Query has 5 replies

11 October 2007 at 18:37

How we calculate profit for purpose MAT?

Pls How we calculate profit for purpose MAT? also give me detail regarding disallowance of depreciation.

CA NITIN KHODE

This Query has 3 replies

11 October 2007 at 17:57

MAT u/s 115JB

please confirm that book profit as per bookes of accounts, should we consider the profit after tax and after adjustment of FBT and deferred Tax or before adjustment.