Can the statutory auditor of a company be the internal auditor of the same company?

DIFFERENT METHODS OF CALCULATING THE INCOME TAX PAYABLE FOR A SALARIED PERSON WHILE DEDUCTING TDS

iF AN EMPLOYEE MET WITH AN ACCIDENT THEN WHAT FORM HAS TO BE SUBMITTED BY THE EMPLOYEE TO TAKE THE TREATMENT IN ESI HOSPITAL & WHAT DECLARATION HAS TO BE GIVEN BY THE EMPLOYER TO EMPLOYEE & WHAT ABOUT THE EXPENDITURE INCURRED IN TREATMENT WHO WILL BE BEARED

HI FRNDS,

I HAVE LOST MY 6 MONTHS IN ARTICLESHIP.
I HAVE DONE MY ARTICLESHIP FOR A PERIOD OF 7 MONTHS AND 13 DAYS. AFTER THAT I HAVE LOST 6 MONTHS DUE TO SOME PROBLEMS.
NOW I AM GETTING REGISTERED UNDER NEW EMPLOYER WITH THE NEW FIRM. WHEN WILL I BE ELIGILE TO APPEAR FOR THE FINAL EXAMS. WILL THE PRESENT SCHEME OF COMPLETING 2.6 MONTHS APPLY TO ME THE SCHEME OF 2 MONTHS WILL APPLY.

can i become the propriter of my family business during my articleship without taking the permission of our institute. if no how it can be obtained. if icai denied the permission then what to do

What is the prescribed amount U/S217(2A)(i) and U/S217(2A)(ii)
THANKS

Is there any chances for the principle to ask for refund of stipend paid in excess of ICAI's fixed amount?

Dear Sir,

I have given my PE2 Exams in Nov 2007. I have cleared it with good marks too. Know i want to start my articlesip but i dont have my certificate for complition of my compulsory computer trainning i have completed my trainning and only Exams are pending. The exams are pending from Aptech Institute from Nov 07 till date. Know i am facing problem for my registration as i dont have that certificate. The last date for registration is 30th April. What should i do?

Our customer has given us written purchase order on door delivery basis. Our selling rate includes freight component & we charge on basic+ED+VAT basis.
For freight charges which we pay to GTA, can we claim credit of service tax paid on such freigth charges? (75% abatement considered at the time of servcie tax payment).

RESPECTED MEMBERS,

PLEASE PROVIDE US THE IDEA BEHIND THAT SOME PARTIES ARE CHARGING VAT ON FREIGHT WHILE SOME ARE CHARGING VAT ON BILL AMOUNT ONLY & FREIGHT CONSIDER SEPARATELY.

IS THERE SOME VAT OR EXCISE LAW OR RULES WHICH WILL BE LEVIABLE ON SOME PARTIES TO CHARGE VAT ON FREIGHT.

PLEASE RESOLVE THIS QUERY AS SOON AS POSSIBLE.

REGARDS

PRABHAKAR