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reshma
26 March 2009 at 17:04

selection of field

hi all, i am just completed my c.a. now i am looking for a job opportunity. Can anyone help me in selecting job field, which is challenging, fast growing, & of course great paying also.


Madhavi
26 March 2009 at 16:56

auditing

can anyone tell me how to prepare for auditing, basically i am maths student. what is the procedure to understand and remember.

what type of questions will i get from it.

there is no coachign also for that everybody is telling that it is theory and very easy. is this correct?


thank you


C.S. Rajesh Pillai
26 March 2009 at 16:50

Master Data correction - MCA

Hi

The Masterdata of our company on MCA site shows a Paid-up capital, which is more than the actual as per the books. Last Return of Allotment figure tally with the book figure.

However, in the last Annual Return, erroneously paid-up capital was shown more than what is there in the books and now the same figure appears in the Master Data.
Kindly advice on :
1)How the error on the Annual Return can be corrected
2) How the Master Data can get corrected

best regards,

Rajesh Pillai


manish kelley
26 March 2009 at 16:42

Group Companies

Is service tax and excise payable on transaction between group companies(like shared manpower resources)?

please quote decided case law if any.


tanuja...........
26 March 2009 at 16:41

which book

hi, this is tanuja.. for accounts -tulsian is good..? for pcc-tax singaniah or manoharan... which one is more comfortable to understand easily...


manish kelley
26 March 2009 at 16:41

Group Companies

Is service tax and excise payable on transaction between group companies(like shared manpower resources)


birendra
26 March 2009 at 16:39

HUF INVESTMENT

NSC INVESTMENT IN NAME OF KARTA FROM HUF FILE ALLOW OR NOT & OTHERS INVESTMENT IDEA FOR HUF FILE


tanuja...........
26 March 2009 at 16:32

audit and accounts-pcc

pls tell me which AS and AAS are required to pcc students

regards
tanuja


AMIT
26 March 2009 at 16:24

Amount of exemption U/s- 10(2A)

A partnership firm, which is engaged in the business of construction, has developed a commercial complex. A part of this complex was let out to a company. The firm received rental income of Rs. 3,00,000 in the F.Y. 2007-08 and its P.&L.A/c is as under:
P.& L. A/c
To Interest to By Rental
Partners Income 3,00,000
A - 100000
B - 100000 2,00,000
To Net Profit
A - 50000
B - 50000 1,00,000

-------------------------------------------
Computation of Firm :-

Income from house property :
Rental Income 3,00,000
Less:Std. Ded. U/s 24(a) 90,000 210000

Income from Business :
Net profit as per P&L A/c 1,00,000
Less : Income of other head
(Rental Income) 3,00,000 -200000
--------- GROSS TOTAL INCOME 10,000
---------
In this case, firm will be liable to pay income tax on Rs. 10,000.
But my QUERY is that whether in the individual capacity of partners, they will be eligible to get exemption of Rs. 1,00,000 ( share in profit of firm as per P & L A/c)u/s 10(2A) or Rs. 10,000 only ( as per computation of return of income of the Firm)?


geetha venkat
26 March 2009 at 15:47

books for ca final (old syllabus)

Pls suggest good textbooks for second group (old syllabus). Also whether for Accounts studying the module and suggested is sufficient or not. Whether textbook of M.P.Vijayakumar for accounts should be referred as recommended in reply to my earlier query?






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