Dear experts

What is PLA account in cenvat/excise??


Thanks

Dear experts

Could you please let me know whether these expenditure are of capital nature debited to P.&.L. A/c for the purpose of 3CD??

1. Filing Fee

2. Loss on sale of fixed asset.

Thanks

Permission for pursuing a course along articleship [Regulations 65 & 78, Form 112] - (18-09-2009)

I would like to know that if anybody is pursuing m.com from distance learning is he/she has to seek permission from INSTITUTE in Form 112 and what will be the case if he had already been pursuing the same from last 2 year.

SO if anybody had already completed the course then what he had to do and is there will be any fine for not taking the permission.

WHAT ARE THE PROVISIONS FOR ADJUSTMENT IN SERVICE TAX, PLEASE EXPLAIN IN SIMPLE LANGUAGE.

We had made an application U/S 12 A for registration of a trust in the current financial year but the society was registered in Aug'08 and the trust registered an Income including Corpus Donations of Rs.51,00,000.00 but could spend only Rs. 12,00,000.00 during that year and the balance is in Fixed Deposits.The ITO is refusing to grant the condonation of delay and wants to tax the difference of Rs. 39,00,000.00 as the trust will get the 12 A registration certificate only from 01.04.2009. If you'll could please guide us in this matter as to what respite we will derive from the Income Tax Act or related case laws. Please enlighten. Thanx

can any tell m what is the difference transfer or termination. if i opt for termination then what are the consequences, please reply i m in great need of your advice ......

SIR, MY TRAINING 3 & 1/2 YEARS (STARTED ON DATED 26-04-2007 TO 26-10-2010 ). I HAVE PASSED 4 PAPER ( GROUP II AND EXEMPTION IN AD. A/CING ) OF PCC IN JUNE 2009 ATTEMPT.MY MISTAKE, I DID NOT FILL THE EXAM. FORM FOR REMANINIG 2 PAPERS OF GROUP I IN NOV 2009. SO NOW I CAN GIVE 2 PAPER IN MAY 2010.U KNOW RESULT OF MAY 2010 ATTEMT WILL BE DECLARED IN JULY OR AUGUST 2010.I WANT TO KNOW THAT WHEN WILL I REGISTERED MYSELF FOR CA FINAL COURSE
PLZ TELL ME WHEN WILL I GIVE FIRST ATTEMPT OF FINAL COURSE

I have received a notice for an appeal/review filed by me against the Assessment Order for the year 1980-81 passed by AA/Ward ____and has requested me to appear before him tomorrow. I do not remember anything about such appeal/review filed by me. The firm surrendered its certificate on July'2001.
The notice mentions Ex-parte judgement on default of non- appearance

Notice is dated 17/09/2009 and served on 23/09/09 for hearing before JC on 24/09/09.

Is the notice legally valid even after 30 years.

What can I do?

I am Final CA student and confused with how to prepare for audit. Which book should i refer to. Is institutes book material good and enough.

One of my claint has executed a work to Satyam Computers during the F.Y 2007-08.Against this work Satyam computers has deducted Retention Money Rs.50 Lakhs. But the Satya computers have refunded the retention money in 2009-10 only Rs.40 Lakhs for full and final settlement.The difference 10 Lakhs already we have booked as turnover at the time of Grossing the Bill amount in 2007-08.Now I want clarification is it possible to show as expenditure in the F.Y 2009-10.How to close the Retention money account and how to set off loss of Rs.10 Laksh for non refund of retention money.