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santosh mishra
23 April 2008 at 17:41

Account finalzation

Dear Sir/Ma’am, Please give some information regarding finalization of books of account,its prosess and step,it will very helpful for me to get better prospect in my life in accountancy,I will be you thanksful for this regards.

I am santosh mishra, B.com grd. from MU. I am free on saturday and sunday , there is any part time job for accounting entiris or assist. I am stating at Mumbai.
Mob.9892133923
mishra121@hotmai.com


Alok Shukla
23 April 2008 at 17:36

Attempt for CA final new course

I would like to ask u all those who have passed PE II in nov 07, their attempt should be due in may 2010, but as per institutes new guidelines our attempt would be due in nov 2010, I want to ask the institute why this has happened.Kindly stand with me.


CHARLES GONSALVES
23 April 2008 at 17:31

Children Education Fees Limit

Earlier 12000/- education fees per child (2 child) was allowed. Whether this limit is withdrawn or still continued. pls help.


harpreet kaur
23 April 2008 at 16:58

Deffered tax Assets/Liability

Dear All,

Please let me know what is the Deffered tax assets/liability and what is the calculation for the same?


sherin
23 April 2008 at 16:58

Best Judgment Assesment u/s 144

1. Can Best Judgment Assesment be done in any other cases NOT mentioned u/s 144?


s.p.santhanam

Where any buyer fails to make payment of the amount to the supplier, as required under section 15, the buyer shall, notwithstanding anything contained in any agreement between the buyer and the supplier or in any law for the time being in force, be liable to pay compound interest with monthly rests to the supplier on that amount from the appointed day or, as the case may be, from the date immediately following the date agreed upon, at three times of the bank rate notified by the Reserve Bank.what is the exact bank rate to be considered for this purpose? from where we have to take this exact bank rate


Pravesh Gadia
23 April 2008 at 16:46

Accounting Treatment

What will be the accounting treatment for grants received by a PSU for making VRS payments?


harpreet kaur
23 April 2008 at 16:44

Deffered tax Assets/Liability

Dear All

Please let me know, what is the deffered tax assets/liability, and what is the calculation.


rakesh sharma
23 April 2008 at 15:36

international transfer pricing

1) Indian co is having 100% subsidiary in china

2) Indian company sells goods mfg by it to subsidiary as well as other parties in china

3) The goods sold to subsidiary are different from goods sold to other parties.

4)There is no other competitor in india
Who mfg, the kind of products mfg by indian co.

5)There are some international competitors who mfg this kind of product outside india but sell in china

What appropriate method should be adopted to satisfy that the transacion between subsidiary & holding are at arm's length price.


RAVI
23 April 2008 at 15:33

Regarding Time

if we (artical) going outside for audit, or doing updown in train or bus, time consumed in tavilling should be considere or not, in Timeing hours i.e 6 hr in day.....