A private limited company wants to issue share certificates to its share holders. Is there any restriction in the companies act as to maximum number of shares to be included in one share certificate.

hi,
im a PE-2 STUDEND PLANNING TO GIVE MY NEXT ATTEMPT IN MAY 09. I WOULD LIKE TO KNOW IF THERES ANY GOOD COACHING CENTERS IN CHENNAI ( IF POSSIBLE NEAR NANGANALLUR AREA) FOR 2ND GROUP.

Can you please explain what is amortisation of an Asset in point of view of accounts?????????

what are the various issues to be dealt with when preparing thecarrying out the internal & statutory audit of the following :

1. Shipping industry

2. Insurance

3. Oil & Natural Gas

4. Heavy engineering manufacturing industry

5. Film Production industry

6. Sports Associations

please mail ur suggestions to

psrinivas1 @in.com

will tds attract for the payment made to foreign company as advertisement charges.

actually.. my que is abt tds. is it applicable for reimbursement of Exp.? MY labourer paid freight exp. on behalf of me & then he produced me the bill including labour amt + fright & airway bill amt. the amt. of freight is more than 2 lacs. my labourer didnt deduct tax. this thing happended in f.y. 2005-06. it arised at a time of scrutiny. i read circular no. 715. it said i have to deduct. i have hearing as on 5th of nov. plz. give me case regarding this question & even circualr also. i need it.

actually.. my que is abt tds. is it applicable for reimbursement of Exp.? MY labourer paid freight exp. on behalf of me & then he produced me the bill including labour amt + fright & airway bill amt. the amt. of freight is more than 2 lacs. my labourer didnt deduct tax. this thing happended in f.y. 2005-06. it arised at a time of scrutiny. i read circular no. 715. it said i have to deduct. i have hearing as on 5th of nov. plz. give me case regarding this question & even circualr also. i need it.plz. give me discription answwer.

dear Experts,
At first i wish you a happy diwali,

sir i have a query-

1)A Tour Operator( Pvt Co.) who arranges foreign tours receives advances on 1/1/2008 for the tour which will commence on 15/04/2008.The tour operator makes profit out of some commission on Air tickets and also a service charge from customers.he follows accrual system of Accounting.

my specific query is when the tour operator should realise the revenue.
is it
(a)in the FY 07-08, on the date of receipt or
(b) in the FY 08-08 in the year in which the tour actually commences.


thanking you sir

First of all,

WISHING ALL MEMBERS A VERY HAPPY AND PROSPEROUS DEEPAWALI !!!

Sir,
There is a forex exchange co. situated in delhi. the co. wants to extend its business. so it desires to set up another office in some other place in delhi.

all the invoices will be issued in the name of the co. only.

Q1. can the co. do so.? how?

Q2. what formalities are to be fulfilled with the roc and rbi?

PLS HELP
REGARDS
ROHIT SHARMA

Sir/Madam

I've cleared PE 2 and my articleship has commenced from 23rd October 2008. I have 3 queries. Could you please answer them.

1. What's the time-limit for submitting final registration form and form 102, 103 to icai?

2. what's the Eligibility test paper scheme for new final course?

3. when will be my first attempt of exam?

Thank you