hello there, can any one suggest me how to understand and remember PCC theory Sub Like audit, IT , LAW . i have not joined classes for these subjects. please guide me . i have only completed 20% of a/c and costing syllabus. my attempt is on may 2010. i have 4 hrs a day to study. also i will like to know how to use these 4 hrs ie for which subjects till may2010

if i want to take transfer after 30th by probividng the medical certificate then i get transfer but my articleship exceed for three months
know i want to know ,in that case my attempt shifts from may to nov or it remains same

hello to all,
my query is that, whether excess service tax paid by a person can be adjusted in the next service tax payment?
Pls reply as early as possible
Thanks in advance

Please any one tell TDS to be deduct on Foreign Agent Commission (outside india)
If Applicable. what is the rate ?

WHETHER TAX DEDUCTED FROM CLEARING & FORWARDING EX.? IF DEDUCTED THEN WHAT AMOUNT CONSIDER FOR DEDUCTION .

Hi

Can any body throw some lights on Transfer Pricing policy,

Srinath

WE ARE A COMPANY REGISTERED AND OWN RESIDENTIAL FLATS. THE APARTMENT OWNERS' ASSOCIATION CHARGES MAINTENANCE CHARGES AND ELECTRICICTY CHARGES FROM THE FLAT OWNERS. MY QUERY IS WHETHER TDS IS TO BE DEDUCTED ON THESE CHARGES?

Can is it possiable big amount like 1 crore directly written off without provision

please give details what impect in books and taxatation allow/disallow

HI
A PVT Ltd Co was formed June 2008. The company has received FDI in August 2008, Rs 16 Lacs for which no Legal compliances have been made. The Company is in activity of Consulting Engineering and other Engineering related activites. My Question is that if Rs 16 Lacs received I show as FDI in Equity Capital, wherein Rs 10 shares are issued at a Premium of Rs 48, will it raise any problem. I have gone through the CCI Guidelines for Valuation of Shares:

Net Asset Value: Not applicable as this company has no latest audited Balance Sheet, and this is First Year.

Profit Earning Capacity Value: Not applicable as the method applies to Trading and Manufacturing Compnay, and this is a Consulting Engineering company

Market Value: N/a since Pvt Ltd Co

Fair Value: This method starts taking avg of First 2 methods, which are N/a

Kindly let me knw, if I go by the random issue price of Rs 58( FV 10 & Premium 48) will there be any non compliance

Thank You

I am wanted to become a successful practicing chartered accountant can any body suggest do’s & don’ts for the same.

Thanks in advance