I am a recently qualified CA. I want to know about post qualification course,their details,eligibility,duration,fee,benefits and quality and quality offered by our institute.I also want to know what should be done to improve my job prospects,as currently i am working.

if these courses offered by our institute are not good then what are the alternative for the same.

Kindly guide us on whether the I T exemption for a Unit registered under STP Scheme should be claimed under Section 10A or Section 10B?

I have the following queries in filling in ITR-6:


1. Where do we fill ‘Prior Period Expense’ in P&L Sheet?

Ans : ……….. (Whether deducting in Item 48. balance brought forward from previous year or in ’50.d. Any other appropriations’).


2. Where do we fill or ‘Prior Period Income’ in P&L Sheet?

Ans : ……….. (Whether adding in Item 48. balance brought forward from previous year).


3. Where do we fill ‘Amortization of Preliminary Expenses U/s 35D’ (which appears in computation in 2 places) in Schedule BP?

Ans : ………………….. (Whether in 23 and in 30).

4. In Schedule MAT, Item 3. PBT 154587 and Item 7. Tax Payable 15459.

This (MAT) Tax amount Rs.15459 gets prefilled in Part B-TTI, whereas, in my case, there is a loss of Rs.36184.

Already, I filled Dividend Exempt Income Rs.190771 in (1) BP 5.c. AND IN (2) EI 2.

Now, where do I fill this dividend exempt income in Schedule MAT so as to make the MAT liability ‘Zero’ in Part B-TTI.

Whether I can fill Rs.190771 in Schedule MAT – 5. b. or 5. f.

I await your advice / guidance / assistance / suggestions / tips on the queries. Thanks for the same.

I have a query, which is given for your comments :

Whether service tax is applicable for the automobile service workshop (which is not an Authorised Service Station of any Authorised Automobile Dealers).

If so, what is the category of Taxable Service.

Thanks.

Regarding Additional Director regularisation :

As per provisions of companies act, the company (Private Limited) is supposed to regularise the Additional Director as Director in the AGM.

Suppose, if the company did not regularise the Additional Director in the AGM and that Additional Director also continuing his directorship and signing the directors reports and documents on behalf of the company, what will be the impact and remedy to regularise the Additional Director as Director.

I look forward to receive response on the matter.

Dear experts,
i want to know few things in Forex trading,
1) Can an individual trade in currencies?
2) are there separate exchanges in India for this? or are they traded in the same BSE and NSE?
3)Do Brokers like Sharekhan.com or 5Paisa.com,etc offer this online trading facilities like how they offer for stocks.

4) any other relevant information on this.

thanking you sir / mam

Dear Sirs

i am preparing cwa 1st group let me have the idea about book & preparation

is one time transfer allowed?

1. TDS is not deducted for labours who do laying carpets and there annual payment is more than Rs.50,000/-. they do not have PAN or address proof....

2. What if the company has not deducted tds ?

3. Two got burden and did not receive insurance claim, how to account it...

Pls reply urgent...

Hi All,
I was working in a BPO for last 1 and a half year. And now I have taken VRS for higher education. Organisation has asked me to fill and submit form no. 10C and Form no 19 in order to withdrawal of the accumulated PF. Please advice is it necessary to withdraw that amount? Can I Transfer it to my other PF account when I will start working again? If it is possible then what is the time limit for that? Please Advice
Thanks & Regards