If any individual's income falls in the slab where he has to pay surcharge on the base tax rate.And in the situation where he gets refund on the excess deduction,does the refund amount includes the surcharge.

Can we take additional deprn for the subsequent second year at the book value @ 20% u/s 32 for plant & machinery i.e. assets shold not be second hand & other proviso along with 15% WDV as per IT Act with the ammendment from 01/04/05.

Dear sir/madam,

I am CA-PCC student (Exam-NOV-08). Some of my friends are studying CA & CS simultaneously.But i'm not sure which is right for a CA between CS o& MBA in finance. so please give me some guidence regarding this.


Thanks in advance.

A person when becomes a Director of the COmpany, though intially appointed as a Additional Director,when should din-2 and din-3 need to be filed.

Is the DIN form , formalities to be followed only by listed companies or by unlisted companies also

If a chartered Accountant is to give Form 3CEB (For Transfer Pricing) and Form 56 (for remittances received with 6 months in case of exports) how can he do so now that the ITR is to filed online. Should the forms be personally handed over to the dept and acknowledgement received. Or should the companies retain them in their files and produce them if need be in case of scrutiny or otherwise. Kindly advice.

Have You heard of any course named CFM i.e.
Centre Of Financial management?

If yes, how is it? Does It have any value?

TDS on services rendered by inspection agency abroad at customers premises in UK i e inspection of goods dispatched from india . Inspection agency is not having PE in india.
Is tds necessary while remetting the charges for inspection carried out for services rendered abroad ?

SIR/MADAM,

I a student from oman, studying CBSE 12 th standard commerce.unfortunately i have no clue how to prepare for my CPT.I am planning to write my Cpt after march board exam.
kindly guide me on how to acquire sample papers,study material etc.
can i prepare for my cpt in a month.

awaiting early reply,
sony Thaarayil

hello
i have done my CA PE2 in may 07 and i am doing my articleship in one of the most reputed firms i delhi. i would like to pursue some diploma course in finance (distant learning)please suggest some course

Case I: A consigns goods costing Rs 33,000 to B at “PROFORMA price” which was cost plus one sixth profit on “invoice price”. What is invoice price of goods?
a39000 b. 39600 c. 40000 d 45000
In above case, what does “proforma price” mean and what’s its difference from Invoice price?

Case II:
A and B ( Capital 40,000 and 20000) buy land at 60k and sell it for 80k. What’s the profit on Joint Venture?
a) 20k b)30k