Respected sir,
kindly solve the query related to uploading of MEF form:
since last two years our mef application number remain same but from this year we have found changed new mef application number !! why it is so? Is earlier form for two yrs purpose and now altogether changed? similarly from this year we don't get/find existing data as appeared in last application!! is it true this is fresh form which remove last data as well as repeated applicaion number or else, pl. guide?

Well, I am looking forward to score Rank in CA Final taht too in single digit.. My CA Fianl is due on May'08.. Can anyone guide me on how to approach?? Which theory papers should i take up first?? any other suggesstion will be highly appreciated..

hi Sir/Madam(S),
I have decided to go for SAP.But my doubt is if i work in a SAP oriented job for a period of 5yrs or so,If in future if i wanna come back to core finance job will i be treated as a fresher as i dnt hav the experience in Core finance.Please answer my query and help me out.

hi Sir/Madam(S),
I have decided to go for SAP.But my doubt is if i work in a SAP oriented job for a period of 5yrs or so,If in future if i wanna come back to core finance job will i be treated as a fresher as i dnt hav the experience in Core finance.Please answer my query and help me out.

sir/ma'm

i m facing a situation wherin the rawmaterial supplier pays the advance to jobworker & deduct tds as per sec194c & deposits the same in time.
subsequently due to certain reasons he gets back the raw material un processed also he get back the advance paid.
now what will bw the treatment of tds in books & in the tds return & tds certificate???
whether ts deducted can be reversed?

Upto FY 2005-06 FBT was levied at 20% on total travelling expenses. However, from FY 2006-07 travel exp. has been broken into 3 parts. 1) Conveyance @ 20%, 2) Hotel, boarding & lodging @ 20%. 3) Tour & Travel @ 5%. My question is, what expense should be covered by tour and travel. Should it cover only fare or can it also be stretched to cover hotel, boarding and lodging exp. also.

how to show dididend income in ITR 4 , which is exempt us 10 (34)

WHEATHER THE SHIPPING AND AIR FREIGHT AND MARRINE INSURANCE IS MANDATORY TO RECOVER FROM FOREIGN DEBTORS, IF PAID BY US.

Sir,

I have been doing my articleship from 1.5 years and am interested in Mutual Fund distribution and becoming Insurance Agents.. So is it possible during articleship as it is a part time kind of work. Any formalities are required to be undertaken ??

Please help me out..

Thanks

Regards

Sir,

Through the statement of Profit & Loss account we ascertained either "PROFIT" or "LOSS" and not ascertain both at a same time. Then why should we call as " PROFIT AND LOSS A/c instead of " PROFIT OR LOSS A/c ?