i hav clr ipcc g1 in may 2011after registration of articles i cleared gr2 also in later attempt.i am having ca final in nov 2014 till now i did't register ca final tell what is the last date Please reply to shakeer.aca@gmail.com

wat is the concept of deferred tax asset and liability

Please give me answer for the below mentioned questions:
1) What is the procedure for withdrawal of custom duty paid at the time of import?

2)How to proceed with authorities for the same?

3)What is the procedure if we want to cliam its credit in DVAT?

PLease reply as it is urgent.

Dear Sir/Madam,

Please solve my question?

If a excisable unit wants to sale it's packing material (e.g. drum, canes, polybags) in which raw material has come, it is liabile to pay excise duty on such goods. In other words in which packing raw material has come after use of raw material the packing is empty than we wish to sale it, liable to pay excise duty on such packing goods.

Also please confirm that it's mandatory to intimate range which records we maintain at factory.

Await for positive reply.

I have completed cs final n undergoing ca articleship n my ca final attempt will be in nov 14... I want to know that how can i cmplt my cs 15mnths training...or is there any exemption available..? Kindly solve my query ASAP

Hi friends
iam using two resume one as accountant and one as Accounts payables Specialist with two different email id and two differernte mobile numbers in the job protals,will the recurteres will caught out my resumes. is there any chances.

to get all calls for ihve been using the resumes, IS THERE ANY PROBLEM PLZ HELP ME

Hi i am in CA Final, i heared from my friends that our institute has signed mou with IGNOU. Is it possible to complete B.Com in one year? Plz help

we all watch Mr.amitabh bachan in kbc writing cheques for wining candidates. My query is shouldnt tds@30% should be deducted from the prize money paid to contestants as such prize should come under income from lotteries,quiz shows etc???

Hi,

I joined this forum recently. I have been working with an IT Major since last 5 years.
I intend to take up both the groups of CWA Inter in dec 2013 and am doing Postal Coaching for the same. Is it worthwhile for working professionals to take up both the groups together?
Is the Institute material good enough? Also, can one point to some good reference books for the subjects in these 2 groups:
1. Financial Accounting
2. Commercial and Industrial Laws & Auditing
3. Applied Direct Taxation
4. Management Accounting
5. Operations Management and Information Systems
6. Indirect Taxation

Thanks & Regards,
Satish.

WDV IN BOOKS A.Y. 2013-14 926814/-
WDV AS PER INCOME TAX A.Y. 2013-14 742066/-
TAX RATE 20.6%


WDV IN BOOKS A.Y. 2012-13 683759/-
WDV AS PER INCOME TAX A.Y. 2012-13 876350/-
TAX RATE 20.6%

HOW TO CALCULATE DEFERRED TAX.