Greetings to All

Sir/Madam

One of my client is in receipt of accident claim awarded by court for his son Rs.400,000/- towards medical treatment and Rs. 150,000/- towards future treatment on the attainment of majarity. he has spent about 300,000 on his treatment during the F.Y.2007-08,and which has been debited to claim Receivable, pl. clarify the Rs. 100000 and 150,000 whether it is capital receipts or revenue receipts.

Hi I am planning for appearing June 2009 CISA exam. I am working in Mumbai. I am interested in knowing whether private classes are taken by individuals other than review classes offered by CISA Institute in Mumbai.Should I have any practical and/or theroetical exposure to computers before joing the CISA course? if so what is the level of knowlege required plz anyone tel me?
Gudidance offered by ISACA is good or ok? plz tel me

what is slump sale

what provision for fbt on tour&trvelling and rate also

I am working as accounts manager in MNC.
I have not yet cleared my 2nd group of CA Final. I am 30 years old & want to clear my 2 nd group. Kindly advice what should be my method of studying , how many hours in a day min I should put in. Kindly also advice me which books should I refer for costing, MICS, D.Tax & Indirect Tax

what is the difference between advertisement and sales promotion expenses.

a plot purchased & after some period there was construction on that plot & i dont have any proof for the costruction and now i want to sold that house
So how i calculate long term capital gain & indexation cost of improvement & how i save long term capital gain from tax

hi i am oging to appear in nov 2009 for PCC. can any one tell me how to pass in first attempt. i am so scare about my exams. i want to pass in first attempt. i am able to study bcos of my work load in my firm

Against export of readymade shirts - what is incentives & what is complete draw back
procedure?

Where can I get details?

Sir,
Regularly we have paid Tax deducted at Source ( TDS ) for our employees and interest , commission payments, This month we have remitted amount by mistake another one TAN Number ( e.g. Correct TAN no. CHET05746G Remitted TAN No. CHEA05746G )

How can We rectify this problem? When we asked about this to rectify at Bank, they told that your challan amount uploaded to appropriate date and time. So in our side, it cannot be possible. What shall we do next? Please give correct solution of this problem. Expect your reply in my email id rasipuramtally@gmail.com