Sir,

I am doing the internal audit of a listed company. It has to go for qtrly publication.

1)I want to know whether deferred tax asset/deferred tax liability should be calculated on a quarterly basis or yearly basis?
2) Can recognizing the deferred tax at the year end (31 march) instead of recognizing it in the P& L a/c for quarter end(30june, 30sept, 31st dec) amounts to non-compliance of AS 22 ?

Plz elaborate

Can someone please tell me as to how much is the current surcharge and education cess along with withholding tax on money being remitted to a foreign company (in US) for technology transfer (trade mark rights).

Also could you mention the relevant provisions where the figures would be mentioned.

Thanks in advance,

Abhishek Bhalla

kindly give the details regarding excise, its role , prcedure of its accounting , excise work.
thank you

can manufactureing licence be liable for capital gain tax?

Prepaid expenses for Advertisment & publicity shown in Balancesheet from year 2003-04 onwwards
from which a particular amounts is shown as expenses in each year from 03-04
what about your opinion about showing balance not w/off amount in balance sheet in the f.y. 2007-08

hi
i m mohinesh sangodkar from go i would like to no if i can file return for salary without the company stamp and sign

hope my queari will b solved
regards
mohinesh

in case of a person who regularly buys and sells shares and also in derivatives.,i would like to know if the sale consideration from the transatcions are to be considered for the limit of sec 44ab or the net profit from such transactions are to be considered forthe 40 laks limit
2) even if there are a lot of transactions running into crores can they still be considered as short term or long term gains
3) now because fo sec 43(5)derivativs are not considered as speculation, so what does this mean that income from derivatives are always to be considered as business income/loss
please let me know urgently
thank u

1-If bill not proper (not st no./not bill no/not complete address etc.) can we take credit of service tax .

FBT whether liable to partnership firm where no employee is there but three partners out of which one is working partner.

Dear Experts,

Pls.let me know when expenses are disallow u/s 40(a)(i).

Pls.explain in detail,if possible bec's I am very confused.


Regards,
Prakash Jasani