I gave CA final Nov-2008
2 yrs completed in 06-09-2008
leave taken with mutual consent for at least 4months with no payments for 6 months from CA.
During the leave period i attended office 2 to 3 days in week for work.
now wanto to take transfer by giving full details of leave in Form109

will it affect my result? it will be hold back byICAI

please help my CA has done gr8 problem

Is there any prescribed format for making a bank gurantee for entry tax registration or sales tax regostration in rajasthan.

any body have a format the pls provide me..........

Respected Sir/Madam
I want to know whether it is possible to deduct employees share in PF more than 12%? If it is possible than what will be Employers contribution and other entries Regarding A/c 1,A/c 2, A/c 10,A/c 21 and A/c 22.Shall employer share remain 8.33% please help

What is the treatment of Foreign Travelling expenses by our company officials for the purpose of Project work.
A)Whether capitalise or not
B)For Annual accounts in notes of accounts expenses in foreign currency these expenses are required to separately disclose as merge in Block
C)Income Tax treatment

i took loan of rs 10 lacs for pur of plot of rs 25 lacs. intt on the loan for 2 yrs was paid to the tune of rs 3 lacs. now plot is sold for 32 lacs [stcg 7 lacs]. whether intt can be taken as part of cost of plot ?

i m payning my staff thru reimbursement expenses like fuel, telephone, car hire charges, driver salary

on the above expenses whether i need to pay fbt or not

HI,

I WANTS TO WORK IN PWC OR E&Y,,,,
,, CAN, ANY ONE TELL ME WHATS THE RECRUITMENT PROCEDURE AND WHAT KINDS OF QUALIFICATION AND ELIGIBILITY REQUIRED,,CURRENTLY I AM WORKING IN A AVERAGE FIRM AND MY PCC EXAM WILL BE HELD IN MAY 2010

1. SHOULD I DEDUCT TDS FOR THE INVOICES I RECEIVE FOR PURCHASE OF SOFTWARE WHICH CONTAINS SERVICE TAX COLLECTED IN IT?
2. SHOULD I DEDUCT TDS FOR THE ABOVE IF IT HAS VAT TOO?

Hi All,

Can anyone give me a confirmed date as to when the results of the Nov. 2008 exams are going to be declared? I've been hearing its as late as 27th of this month and that is scary!!!

We are importing our RM for Mfg purpose. And finish good are sale in india as well as export. We take CENVAT credit of CVD + Cess on CVD and Additional duty.

Now, we have excess RM and we are planning to export same RM to our inter company. So please advice and how to process.

Can we go for claim Drawback or rebate clime?

If yes, what would happen to the credit we have taken in register?

Custom Authority is asking for a certificate from Central Excise authority stating that No Cenvat credit is taken for the items being exported.

Early response in details will highly appreciated

Thanks