This Query has 1 replies
Is service tax applicable in case of peer review for service provided by CA.
This Query has 1 replies
whether all PU which are in stage 1 are required to peer review once in 3 years.but PU are randomly selected for peer review.what does it mean?
This Query has 3 replies
I cleared my PE-II in Nov06 and starting my training from 5th march.... I enrolled for CA Final new course When can I give my first attempt at CA Final..... May09 or NOV09??
This Query has 2 replies
A Partnership firm has been converted as pvt ltd company under chapter IX of the companies act, 1956 on 20th October 2007. How much depreciation will be allowed to partnership firm and company.
As per Income Tax Act Depreciation is not allowed in the year of disposal/transfer of assets. Since Partnership Firm has been converted during the financial year 2007 - 2008 weather depreciation will be allowed to firm or not.
As per Income Tax Act Depreciation to the Company should be allowed for half year as Company came into existiant only on 20.10.2007.
It appears that only half depreciation will be allowed for financial year 2007 - 2008. Is it not a disadvantage on conversion.
Plz reply catagorically stating each event with reasons.
R. A. Joshi
This Query has 3 replies
What is really meant by SWAPs? I am not asking its definition...
This Query has 2 replies
This type of sentence we can see in many notifications of Central Government/CBEC. For Example Notification No.7/2008-Central Excise (N.T.) the link of which is as below.
http://www.cbec.gov.in/excise/cx-act/notfns-2k8/cent07-2k8.htm
Now, the question is how we can know about the date of its publication in Official Gazette.
This Query has 2 replies
IS THERE ANY SPECIFIC COURSE TO LEARN IFRS OFFERED BY ANY FOREIGN UNIVERSITY
This Query has 5 replies
WHAT IS THE DIFFERENCE BETWEEN IAS AND IFRS
This Query has 7 replies
If A sells goods worth Rs. 1,00,000 to B and B sells the same to C at Rs. 1,30,000,
In the books of B, if it passes the ajdustment entry of,
C a/c Dr. 1,30,000
To A A/c 1,00,000
To Cash 30,000
My query:
1. will this adjustment entry be covered by S/40A(3). Does this mean deemed cash payment of more then Rs. 20,000.
Whether passing of such contra entry attracts provisions of section 40A(3) if not please if possible provide some case laws
This Query has 1 replies
sir,
I was registered for CPT in september, 2006 in the Northern Regional council , ICAI, vishwas nagar and lived in Mukherji Nagar,Delhi and also cleared
CPT but not doing articleship as for now.
Now I have to sift to kolkata as per my
convieniences. So for this , I would like
to know the proceedings regarding the transfer of registration to Eastern Regional Council,KOLKATA.
thank you.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
peer review