Our Company have three mfg units.Can revaluation of F/A be done in one unit only?If Yes, what should be the accounting treatment when one asset tranferred(revalued) to the another unit.

The co is adopting SLM method.

for example: GB 100000, Accumulated dep 19000 NB 81000
Revalued Rs. 120000 and transferred to another unit

my query is whether the changed definition would apply to entire unit or to its part(if any).How we will compute the income of an entity AOP (trust) which was earlier taking exemption u/s 11 inspite of being one of the sub unit was carrying commercial activity

While registering for PCC, the students were told that they will be eligible to appear in the final exams only on completing three and a half years of articleship.

However, in pg-5 of Chartered Accountant-Student Newsletter for the m/o. feb 09, Mr. U P Agarwal, the then Vice-President & current President has written that "removing the discrimination for final students to appear in the examination by enabling all the final students to appear during the last six months of their practical training".

This point, though, seems irrelevant for the PE-2/final students as they are eligible to appear in the last 12 months of their training.

My query is that is this applicable for PCC Students also? Are they eligible to appear in the exams in last six months of their articleship?

Please solve the query and if possible give references.

Thanking in Advance,
regards,
Arjun Hariharan
CA Final

for how many times a return can be revised and what is the time period

My attempt is in june 2009, n hav not taken any coaching for preparing my PCC xam. m graduate...Is it compsory to take coaching for getting gud marks.....

my Query is related to FEMA act

WHich i disclose it as under

1>in case of payment /outward remittance for patent /trademark registration do we need to deduct TDS ?

2>> is such case of TDS deduction is applicable to patent/TM application fees and purchase amount also ?

3>>> Do we need CA certificate as a proof for submission to any authority .

4>>>> rate of TDS , if any

What are the various provisions of IT Act and Companies Act which are applicable to Loans (Not Deposits) from Directors

URGENT
Please provide me the requisite fee for application of a company as a defunct company
Please also provide the related sections and requirements relating to its application.

I want to known About WCT & Service Tax as per Rajasthan VAT. Our Co. Registered in India as a foreign co. and we received WCT exemption certificate hence wct applicable rate is 1.5% on us. We are registered under serviec tax in composition scheme(4%). we are the main contractor. Let's assume we receive Rs. 100 from our client including service tax @ 4.12% & wct 1.5%. than What is the correct amt. of service tax, WCT & Net contract value.

Please tell me. It's very-2 Urgent.

Whais mean by Profit Before Tax(PBT)? How the comapnies are caliculated for paying of tax?