AMARDEEP
05 April 2009 at 10:27

ICWAI final coaching inst.

respected sir,
i want to know that which coaching institute is best for icwai final in delhi,specially for F.M and DIRECT & INDIRECT TAX? also refer the name and contact of some teachers


shobhit chandra
05 April 2009 at 10:24

problems in understanding

sir ,i am a student of ipcc, i am finding it difficult to understand the law bcz the language is tough, can u plz provide me any e book link of law book or complete notes of aanyone for exams, also can u provide e books or suggested books for group 1 of ipcc. i like that books which provide illustrations.



shobhit chandra


shobhit chandra
05 April 2009 at 10:22

problems in understanding

sir ,i am a student of ipcc, i am finding it difficult to understand the law bcz the language is tough, can u plz provide me any e book link of law book or complete notes of aanyone for exams, also can u provide e books or suggested books for group 1 of ipcc. i like that books which provide illustrations.



shobhit chandra


CA Abhishek Singh
05 April 2009 at 10:18

revised return

mr. b. srinivasan

it is provided in the act that a return can be revised only when original return is filed as per sec. 139(1).

in my case the return of a.y 08-09 was filed in march 09 then how can it be revised?

please clarify


CA Abhishek Singh
05 April 2009 at 09:44

REVISED RETURN

SIR,

MY CLINET HAS FILED RETURN OF A.Y. 08-09 ON 18TH MARCH 2009. CAN HIS RETURN BE REVISED NOW?


Abhishek Agarwal
05 April 2009 at 09:42

AS 5 - Prior Period Items

In our company we didnt claimed cenvat on service tax of earlier, due to lack of knowledge on our part, Now we are taking the cenvat credit for last 3 years and it amounts to about Rs 5 Crs (our yearly turnover is Rs2500 crs, profit/loss is Rs 11 Crs, hence material).

My Query is how to show in P&L.
As a prior period item or as a exceptional item.
Also do we have to add a explanation for the same


Neeraj Paul
05 April 2009 at 00:21

treatment of interest

For eg say: we have deposited the tax of rs.2 lacs out of the 5 lacs of self assessment tax and we deposited the remaining 3 lacs after december with interest of say rs.10000/-.My question is how the interest part will be treated in the books?will it be treated as an expense or not?if yes or no then why? please clarify.


Vikram Sirohia
04 April 2009 at 22:09

Clarification on 80D

I am a 20 years old self employed.

If I pay health insurance premium of Rs. 20000.00 for my parents who are 45 years of age, will it quality for deduction u/s 80D over and above Rs. 15000.00 that I pay for self.

My parents are financially not dependent on me.

Please advice,


CA Abhishek Singh
04 April 2009 at 21:46

new regulations for ca students

dear all,

i am working as article assistant and completed 15 months. i will appear for pcc in nov 09. my query is can i take transfer within the city after pcc.

please answer me.


Ravinder
04 April 2009 at 21:35

what to do next

Dear sir/madam,

I need bit help from you to take a decision for what should i go for . i have just completed PGDBA Finance from Symbiosys , currently working with Idea Cellular Ltd as accounts executive .Plz tell me which study io should go for ? as the package is not quite good & the economic condition is also not so favourable so taking all this as main factor plz guide me what would be best for me. waiting for ur reply