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LCI Learning


Vipul
03 July 2009 at 12:47

Sales disclosure

How should the Sales be disclosed in the finacial statements of Company


R.PADMANABHAN
03 July 2009 at 12:39

Firm

In case of Firms, whether the Service Tax payable for the last Quarter (4th quarter)is on or before 5th of April (or) 31st of March. Please confirm. Urgent Please


SHAH ATUL
03 July 2009 at 12:33

Import Rejection

Company is a manufacturer.Import a goods from group Companies.If we reject the import material due to quality issue.

My quary is as under.

Co had taken a cenvat credit on CVD part on same good which they rexport as a rejction.Can they have to revese the CVD part from RG 23 Part II.??

Non modvatable customduty part can they apply with custom for refund on which they have not taken the credit.??

OR they will have to revese the CVD part as reverse in RG 23 Part II and then we claim for full custom duty refund.??

Can any body reply.




Gaurang Pathak
03 July 2009 at 12:32

Filing exam forms

When shall we fillup exam form for nov 09 exams


Gaurang Pathak
03 July 2009 at 12:25

exam forms

Is it true that the nov 09 exam is to be held in Dec 09?


Sunil Kumar

Hello All,

I am going through an audit of a MNC n the Accounts Manager is saying that he has paid Rs. 5.0 Lacs as bribe to some Govt. Officer. He wants this entry to come on books n claim the expense. Is this expense allowed by Income Tax and Accounting Standards?

Experts, please provide ur expert opinion in this regard.

Thanx n Regards,
Sunil
PCC Student.


C A tejal
03 July 2009 at 12:02

tally software

Hello Freinds,
Can anybody tell me how the stock is calculated in tally by its default method?
can we change the method to FIFO or LIFO as per requirement?
I hv tryed for the same but i can change the method from stock inventory but still in profit and loss account value of closing stock is shown by its default method only so i want to change the value of closing stock in profit and loss account to FIFO method, because i am doing accounting of shares so as per demate account FIFO method is followed.
Thank in advance
Warms Regards


CA.Ritu Agarwal
03 July 2009 at 11:17

advance tax

Can a company pay advance tax through cheque or online payment is necessary.


E.K.Raghavendra
03 July 2009 at 11:15

HUF

A male member how has only one daughter and no other children and he is the head of the family, Can he form HUF.


RAMRATAN
03 July 2009 at 11:09

tax rates and provisions

HOW I CAN GET LAST 20 YEARS TAX RATES AND FIVE HEADS PROVISIONS AT ONE COMILED THINGS.

RAM







Answer Query