Prateek Biyani
20 November 2007 at 15:12

Hedge Funds

What do u mean by hedge funds ? How does they affect indian stock market ? What is the crisis of Sub-mortgage (loan) crisis in US economy which has effected indian share market recently ?


Prashanth Kamath
20 November 2007 at 15:08

SEZ/EOU - Duty

What is the duty structure when goods are sold from SEZ to DTA , SEZ to EOU , EOU to SEZ, EOU to DTA ?

Is there any good compact book available with respect to rules and compliance matters?

Regards
Pk


Naveen.N
20 November 2007 at 14:56

articeles transfer

Dear sir,

can you give me the details of any good office in bangalore because i am facing lot of problems in old office i am not concentrating on my studies also simply do are doing harresment what to do please reply me


Arun
20 November 2007 at 14:55

Preparation for Nov 2008

Dear all,


I am going to appear Nov 2008 exam. Can any one give me a nice preparation plan. Further this 9 months preparation is enough? advice me. I am doing my article ship. The normal working hours will be 10 hrs. Consider this and give me nice plan.


Thanks


Mridulla Mittal
20 November 2007 at 14:13

New Accounting Standards

From where can I find out accounting standards 30 and 31?


Amarjeet Singh
20 November 2007 at 14:11

Mat Credit

Can we credit the mat credit in the P&L a/c as per AS 22.Please give the detail of AS 22 & any other guidance note on MAT credit.My doubt regarding entry of MAT CREDIT when we can't book the future profit as per prudent concept then why we are making entry of MAT credit.


CA. O.P. Agarwalla

Whether Gift received by some one (as permissible u/s. 56)is a Capital Receipt or an exempted Income?


Amarjeet Singh
20 November 2007 at 14:08

MAT CREDIT

One of my client has credited its P&L a/c with the amount of MAT credit as per AS 22.And while computing Book profit u/s 115JB he deducted this amount from the Profit as per P&L a/c(Below the line).I require some support (case Laws etc)for the treatment done by my client while computing book profit.


Nitin Kapoor
20 November 2007 at 13:42

Knocking off of withholding Tax

Hi All

Pls resolve my query and mail it to nitinkapoorca@gmail.com

My Query is that if a Company A situated in India is providing services to Company B in USA(New York)using the software manufactured by Company B. In a sense the company A in India is a debtor as well as creditor for Company B and vice Versa.

Now Company A in India has to pay withhoding Tax on payments made to Company B and since it is provising services it also recieves payments from Company B. The payments recieved in INDIA are much more than payments made to Company B.

QUERRY: Is there a possibility to knock off the payments receivable and payable between the companies to lessen the burden of withholding Tax???

Pls Reply


Anupam
20 November 2007 at 13:21

purchase audit

how do we compare the po rates & info rates from the report generated through sap in excel