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.

I want to know that the amount received as compulsory acquisiton of land by Governemnt is taxable or not. Interest received on compulsory acquistion is taxable of not. Whethter tax will be charged on receipt basis or accrual basis.

Dear Sir/Mam,

Sum of the Purchase party provide Transport charges partly in the bill itself, & the remaining is provided by the transporter.
So my question is whether i have to pay service tax on that remaining amount or on the whole amount.

Our booking system is. we debit gross transport charges & credit bill transport charges. & the TDS is decucted on gross part.

whether tds is liable to be deducted on lease rental paid in case of financial lease and on instalment in case of Hire purchase agreement? if yes, then whether on whole amount or the interest portion only?
I strongly believe that in both cases tds is not liable to be deducted. But is there any circular or a provision which says this or otherwise? Please reply.

our company is organising a event of coca cola company and we hire also a event company for some part of this show. when we rece. the payment our tds is deducted u/s 194J so my question is when we will pay for other company for hire other company we should deducted TDS u/s 194J or 194C?

what is the due date of epositing the EPF & ESIC and penalty and interest for late depositing. is it the same for the month of march or difference?

We need to remit a royalty fees of usd 1250 to an organization in USA. Our banker says withholding tax is applicable.what is the percentage and on which IT Challan it has to be paid. Further our party has said we should not deduct any tax amount from the remittance

pe2 attempt extended this is the news in this forum but nothing is mentioned in icai website announcement section
plz tell me trueness of it