What all should i read for campus.....
can i read only AS

A builder has received advance against shops to be sold at a later date from various customers amounting to Rs 80 lakhs during the year. The builder does not have any other income during the year. Is the builder required to get a Tax Audit done since the gross receipt is 80 lakhs.

I am 25 years old.Should I pursue C.A.

Should TDS be deducted from Telephone Bills if the limit of 50000 of the year is exceeded or likly to exceed.
If a corporate unit has many lines or Mobile numbers separate for employees, is liable to TDS being payments made to same entity.
can payment to BSNL or MTNL be treated as government payment?
your answer should be with case law or circular but not own belief or assumptions

dear sir,

i asked many about the reference book. maximum suggested me ICAI STUDY MATERIAL+paduka publication.(i m not joining any coaching)

i purchased paduka publication for A/c and cost and fm.
but i found those books contained only practical problems...wht about theory of the subjects????

vl i need to purchase any other books for theory i mean for basics???

plz reply...

If a Private limited Company has obtained unsecured loans from its directors and their relatives, whether the amount so received during the year should be disclosed as 'Gross value of transactions with Related Parties'in Form 23ACA [Head II Point 7].

If there is running account of director in the books of the Company and the account incorporates both the business and loan trasanctions, how the gross value to be disclosed in FORM 23ACA shold be arrived at?

Whether the outstanding amount as at balance sheet date should be taken or the total amount accepted as loan during the year should be disclosed in the form?

Dear Experts,
If a company is not yet registered for service tax, can they carry forward input credit in order to set off future liabilities? Is there any specific condition regarding this? (like certainty to provide output service in near future?)Can you provide sections also.

Thanks in advance.

Please help me that how should I prepare for Management Accounting & Financial Management Now Sterategic Financial Management.

Respected Sir/Madam,
Myself Pragnesh Choksy appeared for P.E.-II examination in Nov'2008. Kindly note that it was my 5th attemp. I cleared Group-II during my 3rd attemp and moreover I got exemption this time(i.e. in 5th attemp by scoring 75 marks in Paper-3.)By this way only 2 subjects namely Paper-1 Accounting and Paper-2 Auditing are yet to be cleared. Also note that I have completed my 250hrs Compulsory Computer Training(CCT).

Now my Questions are as follows,
Q-1. If I clear both of above mentioned remaining papers (i.e. Paper-1 & 2)by next attemp of P.E.-II, what will be the applicable articleship period for me? 3years or 3.5 years? Also note that I have exhasted my 5 attemps but last attemp of P.E.-II is May-2009 so am I required to re-register? If so describe the procedure.

2.What should I do if I want to take conversion in PCC scheme? What would be the applicable Articleship period for me in that case(i.e. if I opt for PCC)? What will be the procedure for coversion and fee structure? What about ITT Trainnig since I menitioned you that I have completed my 250 hrs.CCT Training?
Also inform me whether there is any substaintial changes in Syllabus of Accounting and Auditing? If I take conversion what would be my benefit as compared to P.E.-II.

3.What is exactly IPCC? What is the procedure for conversion from P.E.-II to IPCC? What will be the procedure for the same and applicable Articleship period? Whether syllabus of Auditing and Accounting is substaintially different as compared to P.E.-II. What is the benefit of conversion in IPCC?

4. I have already mentioned you that I have cleared Group-II of P.E.-II and Paper-3 and now only two papers (i.e. Accounting and Auditing)is yet to clear. So if I opt for either PCC or IPCC whether my exemption in Paper-3 and Group-II will be considred for both of this option?

Kidly look into hte matter with deep interest. Hope to hear from you soon....

From,
Pragnesh Choksy.

hi Every body, I am Kalpana, I want information on Transfer pricing methods and if possible some examples, and on international transfer pricing also.

I want like definitions.

Thanks in advance