qarni
17 February 2008 at 11:09

sec 80 c

is employees contribution eligible for deduction u/s 80c?
plase reply imm.


G V RAMA KRISHNA

Hello,

I am a student of the ICAI.

I would like to know about the precautions to be taken in preparation of CMA Data for a Construction/Power Generation Company/Manufacturing company/High-way Projects,etc.

What is the basis for prepartion of preparing CMA data / Working Capital Management?

What is FORM-I in CMA data?

Form -II is Operational Income.
Form -III Anaylsis of BS.
Form -IV Analysis of Current Assets & Liabilities.
Form - V Funds Flow Statement.

Are there any forms to be enclosed to CMA Data?.

Is there any highly preferred or suggested book/journal from any professional organisation? If so, the name of the Publisher be furnished to my email address:

gvrk_1975@yahoo.co.in

Thannking you

G.V.Rama Krishna




sachin garg
16 February 2008 at 22:18

ca final notes

hi friends
plz provide ca final notes as earliest as possible.
thank you.
my email id-sachingarg82@gmail.com


aparna kulkarni

this is my last attempt for pe-2 exams and both my groups are pending but due to health reasons i will be able to give only one group.after that do i have to re-register myself for PCC again?is 100 hours training compulsory if i have completed my articles??????????????


kaushal
16 February 2008 at 15:58

Qualifying Report

Help Me to prepare Qualifying Report for Valuation if Stock and Book Debts With Qualification Being
1 No Proper Books Of Accounts being Maintained .
2 No information received For Valuation of Finished Goods as Whole.
3 No Proper Drawing Power being Calculated for Month .
4 STOCK STATEMENT SUBMITTED FOR MONTH BEING CARRIED OUT ABRUPTLY AND ON ASSUMPTION bASIS .

Regards
KAUSSHAL GHEDIA



Gautam
16 February 2008 at 15:28

Group insurance scheme-FBT

Hi
i have a query as regarding the employer contribution regarding Group insurance scheme.
Whether the same is eligible for FBT or not?
and if yes the under which section it is covered?

Thanking you
Gautam


venkatachala
16 February 2008 at 15:15

Depreciation

if we incurred capital expenditure for morethan Rs.20000 in cash, can depreciation be allowed on such asset?


Himmat

Dear Sir/Madam,

One of my client had not deducted TDS on the freight payment last year so the expenditure incurred is disallowed. Now he had deposited the amount of freight from his own pocket.
My query is that, In which quarterly return we show the details of the TDS deducted. The return in which the freight payment is made or the return in which the Tax is deposited.

In advance Thanks

regards


CA MITHLESH KUMAR
16 February 2008 at 13:24

REVERSAL AMOUNT TO NON AVAILMENT OF CREDIT

AS PER VARIOUS DECISION OF COURT, REVERSAL AMOUNT TO NON AVAILMENT OF CREDIT. SO IF CREDIT TAKEN TWICE OR INPUT TAKEN AC CAPITAL GOODS AND AFTER KNOWING THE FACT IT HAS BEEN REVERSED. NOW QUESTION IS WHETHER INTEREST IS REQUIRED TO PAY ON SUCH REVERSAL OR NOT.


Ajay Sharma
16 February 2008 at 12:41

TDS Certificate

When Should be TDS Certificate Issued to Deductee






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