hiiii...
can anybody send me the IMP questions for CA-PCC for all the subjects on my email id?

my Email ID is chaitanyatrivedi05@yahoo.co.in

are there any changes in accounting standards for PCC NOV 2009

An existing software development company wants to transfer its existing customer contracts to another overseas company. The terms of the assignment will be such that the overseas company will do the balance billing on the clients and the indian company will bill the overseas company at an agreed man month rate for the work that will be carried out by the employees of the indian company on the contracts.

How should this assignment of contracts be structured? Will any provisions of the IT Act be attracted?

We Purchase Raw Material from Different Different parties located in various place in India on Condition of Ex-Work. We pay Service Tax on Inward Freight (10.30 % on 25% of Total Freight). Can We take Credit of this Service Tax Which we have pay of Inward freight with Excise Duty.

Respected Experts
Is it mandatory for every co that all the cos meetings & its resolutions are to be intended to ROC
Thanks
Debashis

Respected Experts,
Is it mandatory for every co. to transfer a portion of profit to general reserve every year?
Thanks
Debashis

Hi,

Can you please let me know due date for MVAT Audit for FY 2008-09

Hi all,

Pls can anyone tell me what is best book for indirect taxes for CA Final in Exams point of View...

1. Is sales tax applicable for STPI units (100% EOU) for local purchase?

2. If applicable what are the rates of sales tax?

3. Whether refund can be claimed and if so, what are the steps and forms to claim the refund?

Please clarify.
it is for the state of TamilNadu

A company X providing warehousing Services at a Custom Bonded godowns.In case of Custom seized cargo which is auctioned later on under the direction of Custom and out of the Sale proceeds after paying the amount of auction expenses, Custom Duty, to custom,shipper claim if any, the X company recovered its storage charges till the date of auction and paid the Service Tax on this Storage charges.
The query is that if still some surplus amount is balance out of the auction proceeds, Company X is liable to pay service tax on this surplus amount or not,Company X show this surplus amount under the head sundry payables for three years and after 3 years account for this amount as Misce Receipt.