Q-1 WHAT IS THE DIFFERENCE B/W STCG &STCG111A ?

Dear Experts (Particularly CAs)
Mr.X Practicing CA, cleared SET/NET Exam and want to become Lecturer in college, does he??
i heared that if Practicing CA engaged in Full time job for more than 25 hours a week then he can not sign the Audit Report
CA Mr.X engaged for 24 Hors a week
(6DaysX4Hors)

Dear All,
I got a query in excise.please tell me what type of accounts is to be open for excise,how credit taken and its links with the service tax.please expalain with entries

I have joined CA course aftere B.Com in the intermediate and now in PE-II, but i rarely tried to appear exams though my articleship is over and i have plan to appear Group-1 this June,09. So if i clear this group this time which is the next step for me. Since the subjects of PE-II and IPCC are different which papers I will be required to write in Group II. Specially the paper on Income tax appears in Gr-I in IPCC where as in PE-II it appears in Gr-II. Or i have to reappear in Gr-I in IPCC ? if I clear Gr-I in PE-II this june,09

can u pls suggest a reference book to study case studies in S.M. PCC

Hello,
gentlemen i want to ask that any clear point of view is there for deducting or not deducting TDS on payment made to ERP vendor for purchase of ERP Package.
Whatever the answer pls give the clear cutinterpretation of law

Hoping to get your favorable response,
regards,
CA Hiren Sheth

Dear Freinds,
We have purchased & put to use the fixed assets on the following dates:-

1. 28.09.2008
2. 29.09.2008
3. 30.09.2008
4. 01.10.2008
5. 02.10.2008
6. 03.10.2008

Depriciation to be taken 100% or 50% on for assets purchased & put to used on above each date? (considering the 180 days rule)

My question is that, in case company had paid Fringe Benefit Tax on club entrance fees for director paid by company and consequently such entrance has been desallowed by ITO at the time of assessment,whether such excess FBT paid on expenses desallowed is refundable or not?Except club membership fees what will be the treatment for any other expenses in which FBT already have been paid and later on disallowed by ITO?

IS THERE LUMPSUM METHOD IS AVAILABLE TO CONSTRUCTION SERVICE OF COMMERCIAL BUILDING IF IT IS AVAILABLE THEN BASIC EXEMPTION LIMIT OF 10 LACS IS AVILABLE OR NOT AND ALSO WHAT IS RATE OF SERVICE TAX THERE ON CAN U CALCULATE THAT IS

Rs. 35,00,0000

AND ALSO WHAT IS LOGIC OF THAT LUMSUM.

I want to Know that what is FBT.