Hi! Club Friends,

In issuing C-Forms for CST purchases, particularly from Andhra Pradesh, is it mandate to issue separate Form-C for each quarter? and under which rule / notification it was added to CST Act?

And for amounts less than 2/3 lakhs of annual turnover of the CST purchase customer, also to be issued for each quarter? Suggest.

What is the maximum limit of tution fees for an individual for the assessment year 2007-2008 & 2008-2009.

one of client has paid a Service Tax under wrong accounting code. Is there any procedure to rectify the same

How to prepare for audit paper.
Which book to refer?
Module is better or refrence books.
please help

According to companies act1956,Wheather a company can take loan from a body corporate?

please guide me as to the authority required to pass a resolution to purchase property for the comany.is a general meeting approval essential?? and under which section

Pls tell me What's the depreciation rate for all depreciable assets.

hello sir my name is nitin shukla.i have joined ca course in aug 1999 in ca inter course at new delhi.my first attempt of ca inter exam begain in nov 2000.i have got my elegibility certificate for both the groups under sunday test scheme .i have completed my article training in aug 2002.but unfortunately i have not passed the any of the group till may 2008.i have lost my all the attempts.what i do sir to rejoin ca.with the above said condition what is the criteria of institute.what i do to rejoining and continuing my career with ca course.please tell me the procedure and step i take to rejoin:

1)what it is neccessary for me to take 100 hour IT training.and also

2)what i get full credit for already taken 3years article training.

3)what my elegibility certificate is consider if not what i give cpt.
please sir read my situation carefully and suggest me the right step which i take to rejoin.if possible please make enquiry from institute with given information.my inter regn.no.is DD 058864
and new pe II regn.no.is NRO 0108506.i will very grateful to your self.please help me out.

Suppose travelling expenditure is of Rs.10000.00
Which would be liable for F.B.T. But the questions is this entire expenditure is not travelling , this also incude the bill for staying in hotel i.e. its rent , food etc.
Q. State wehter this entire expenditure would be taxed as travelling expense or bifurcation would be needed. Tihs is because there is another provision u/s 115WB(2) regarding use of hotel, boarding and loadging facility are also liable for F.B.T. Exception is provided only in conference expenditure i.e. as far as conference expenditure is concered bifurcation is not required but for travelling this exception is not provided.
Please support your answer by giving reason.

According to me travelling expenditure does not include other expenditure incurred for the purpose of travelling unless there is specific exception provided in the F.B.T. provision like conference as I explained erlier.Another reason for this is that specific provision overrides the general provision in the Law like GIFT, Even though expenditure on gift is for the purpose of SALES PROMOTION but treared as Gift for the purpose of F.B.T. So I am raising this particular issue.

I want to know as a Statutory auditor of P Ltd CO what step we are to take to write off huge around 40lakhs drs and 30 lakhs crs.
Is board resolution with full details of write off is enough.
What will be the tax implication in each case ?
Is there any relevant point to be considered as regards to Company Law.

Please advice by mailing me to maheshkulkarni29@gmail.com and thanks in advance.