CA. SUJAL MEHTA
20 December 2008 at 13:33

CPE hours


Please inform me whether CPE hours obtained excessive than actually required will be carried forward in next year?

For e.g. For member in Industry, 10 CPE hours are required p.a. If I obtain 20 CPE Hours in a year, can I take the advantage of the balance being carried forward in next year?

Thanking you in advance,

With regards,
CA. SUJAL MEHTA


Santosh Kumar Kar
20 December 2008 at 13:27

Minutes of Meeting

Recentely I have joined in an organisation, there is no documentary evidence of minutes of various meetings i.e. Board and AGM since its formation in 1993. What should I Do to make the system update? What is the period limit for keeping the minutes? Can any body update me in the matter.
Santosh


chirag soni
20 December 2008 at 13:14

deciding TDS liability

one of our party is having car loan from
kottak mahindra prime ltd.are they liable
to deduct tds on car loan intrest paid. the point is kottak mahindra prie ltd cannot be considered as banking inst. rather its other financial inst.


CA Namrata Shetty

Assessee is an individual and has sold a property during a relevant previous year.At the time of assessment proceedings A.O. rejected the actual sale value and considered the value adopted by the stamp duty authority.He also disallowed selling expenses as assessee failed to produce any evidence in relation to same.Consequently penalty proceedings u/s.271(1)(c) have also been initiated.In this situation what stand can the assessee take?


Tima
20 December 2008 at 12:52

AS-1- disclosure

hi

if the fundamental assumptions are not followed then is it sufficient that a disclosure is made in As-1 or should the auditor qualify his report even after the disclosure is made?

thanks
tima


sachin agarwal
20 December 2008 at 12:48

Cenvat Credit

A building taken on rent . Service Tax is paid on rent.The same building is given on rent by the tenant to another party and service tax collected on the same. Can we take the cenvat cresit of service tax paid to the main owner.


CA. AmirSavant
20 December 2008 at 12:43

MVAT & service tax on printing activity

If I undertake a printing activity then are both MVAT and service Tax applicable ?
I know that MVAT is applicable ; but if service tax is alos applicable...under what service category is it so ??


CA. AmirSavant
20 December 2008 at 12:42

VAT & Service Tax

If I undertake a printing activity then are both MVAT and service Tax applicable ?
I know that MVAT is applicable ; but if service tax is alos applicable...under what service category is it so ??


Priya
20 December 2008 at 12:35

Costing & Accounts

Which is the best book to refer for Costing & Accounts for PCC or is it enough to refer institute material & suggested answers.


Nisha
20 December 2008 at 12:33

Tax exemption on Daily Travel Allowance

Dear Sir
As in my co. we are paying flat amt of Daily travel allwoance to the emplyees say Rs.150/- per day depend upon their business visit for e.g.if they attend 2 visit in the month then we are payable Rs.300/- at the end of the month with their salary as this is seperate allowance. So have this amount would be taxable or not or how much I get exemption limit per month
Kindly revert me back for this query






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