Can anybody tell me about calculation of deferred tax assets .
Thanks. Deb dulal chakrborty

I am G.Manjusha SRO0196065 i complete my PE - II in Nov 2008th attempt and i complete my IIT also On 25-05-2009 i send my appication for articles regestration but i could not receive any conformation letter for article registration my SRO0196065.
So Please kindly send answer to me about my articles regestration.

Thanking You

To incorporate a Private limited co. in Tamilnadu is that mandatory to file the hardcopy of Inc. docs. to ROC or softcopy along with Form 1,18,32 is enough?
If hardcopy is needed, shd that be submitted in person or can it be sent thru courier? For what further circumstances, we need to go in person after submission of hardcopy and how many times?how many days will it take to approve the incorp of company from the date of filing f 1,8,32?

my company is a DCA cum CSA haldia petrochemicals ltd.it receives commssion on sale of goods @ specified rate and paying service tax on commission.

the company is receiving interest from its customers on delay payment and also receiving early payment incentive from Consignor i.e. Haldia petrochemicals Ltd.this EPI is based on how early payment was made. for eg.if supplier gives 14 days credit and we make payment in 14 days than no early paymnet incentive to be received. but if we make payment in 10 days it mean we paid 4 days earlier than we are getting EPI=4 Days*incentive per day.

few days earlier some people came from service tax department for service tax audit.they were telling that interest received from cutomers and EPI received from supplier are taxable service and service tax to be payable on that and they have raised demand for the same.

is the demand raised by them as per law.?
will the interest recd from customer and EPI from supplier is taxable.

HI!
CAN I DEDUCT STT WHILE COMPUTING CAPITAL GAIN ON SALE OF SHARE?

PLEASE TEL ME...

what is tds on retainer charges as on date

Hello

A company has paid advance salary to its employees. Should TDS be deducted on the same.

Further, is advance salary allowable expenditure in the year of payment for the company.

Regards,
Jyoti

I want to know what is the benefit of donig IFRS Certification Course. Which IFRS certifcation course is better. What about IFRS Certification provided by ICAI.
and What about e-learning course on IFRS.

Dear Sir/s,

Kindly Help me about If I am doing a business of TAX free Items Just Like (Rechare Coupon,Cloth,Kite) with these I also doing other Business related to these like (Mobile,Readymade Garments,Fire Crackers)
My Que is If I doing Turnover of 3 Lacs with Tax Free Items & 2 Lacs of Taxabel Items as above.
Do I have to Register Under VAT or Not ?

Pls reply me

Thanks in Advance

Respected Sir/Madam

Plz tell me which book should i refer for Financial reporting in which adequate theoritical aspect is covered. What are your opinion about I.M.Pandey . G.Sekar is a complete pratical oriented and most erroneous book (in my opinion).

What about A. N. Shridhar for Stategic Financial Management.

Plz refer those books which are equally good for theoritical as well as practically good.