to give form H or to deduct tds ?

Dear Experts,

I seek ur help on following

Our supplier raised a bill marked as 'job work' for rs.61000/- he also mentioned qty & rate totaling to 61,000/-. goods r supplied from out of Maharashtra.

whether we need to
1)deduct tds on this pymt. or
2) to give form "H" or
3) to deduct tds & also give to form "H"

waiting for ur reply
Thanks in advance.
Sushil.

change in constitution of business entity

The case status as follows:

1. There was business entity as firm with PAN no in business name.
2. Couple of years ITR filed in the business name
3. During third year the constitution of business changed from Partnership to Proprietorship, name of the business retained same.
4. P&L and BS computed for business and filed as individual.
5. the customer and clients who were deducting TDS for firm continued to deduct TDS under firm name and remitted to Govt.
6. TDS certificate issued in the business name with firm PAN no.
7. ITR filed as individual with business income and TDS Cert. as per sl.no.6

Question

1. Can ITO disallow the TDS because it is in different PAN no.
2. if this is correct how to consider the TDS certificate for business which is not in vogue.
3. Any provision in IT to consider the TDS certificate with Business PAN in the hands of Individual.
4. Individual has a separate PAN of his own.

Investments u/s 80C

Sir,

My boss is NRI. He is earning income by way of renting property in India.

He is having NRI & NRO a/c & all the income received in India we are depositing in NRO a/c.

Now to save tax, we want to invest Rs. 1,00,000/= u/s 80C

So can we invest Rs. 100,000/= from his NRI a/c in PPF or Bank FDR or Mutual Funds

Pls. guide.

COST TTN FOR CA FINAL

i had taken cost tuition for COST CA FINAL from Sanjay Aggarwal in may 2009. so can i sit for November 2011 attempt?
has there been any changes in the syllabus?
please reply ASAP
thank you

CA FINAL COST ACC

has the cost and O.R. syllabus for CA Final changes during the last two or one year?

and is Sanjay Aggarwal's notes for the final attempt changed during the last 2 attempts i.e. nov 2009 and may 2010?

FORENSIC ACCOUNTING

CAN ANY ONE GIVE ME DETAILS OF

SCOPE OF FORENSIC ACCOUNTING,INSTITUTIONS OF THE SAME AND QUALIFICATION REQD.
I HAVE IDEA ABOUT INDIAFORENSIC.... PLEASE GIVE ME CONTACT DETAILS OF OTHER .. I HAVE TRIED ON NET BUT IT WAS NOT SUFFICIENT..

THANKS AND REGARDS
GALIB MIRZA (GM)

leave

hl interest carry fwd sall be elib

queries for BHARATHIAR UNIVERSITY

Sir,

I am the student of ca final. I have cleared PCC of icai. I also have cleared articleship training. Kindly guide me for getting B.com degree of Bharathiar University for following points..

1. Within how many times I can have B.Com degree if I apply for it now?
2. Within how many times I have to pass these three papers?
3. Whether this university provides me any books or modules for this B.Com degree.
4. Whether provided books are for 15 subjects or for 3 subjects only?
5. What is the latest time for application for joining B.Com course for the year 2010-2011?
6. I reside in Rajkot in Gujarat. Whether I have to appear in exam in Gujarat or out of state?
7. Please explain the point: “Mention the ICAI Chapter to which you belongs to?”
8. Can I appear in all the 3 papers at the same time? that means in day by day method, so that I can appear all the 3 papers in total 3 days only?

9. Please give me the time schedule & fee structure for below stated study course of 9 months.

“A student shall be admitted to B.Com examination only if he has undergone a study course for a period not less than 9 months as may be specified by Board of Studies of ICAI from time to time as on the first day of the month in which examination is held by the Bharathiar University. “

10. What is the exam fees structure at present?
11. As I have cleared PCC & articleship training of ICAI, whether till I have to pass above 9 month study course program?
12. whether this university is recognized by UGC or not? Whether such B.Com degree is valid for government recruitment? In UGC site: www.ugc.ac.in i can not find name of bharathiar university. Please guide me for that.

THANKS.

Accountancy

Anyone in CAclubindia can help me with my class XII accountancy project mail me at mail2ashok.sharma100@gmail.com.....Please Please Please Please Please Please help me anyone!I am in CBSE Board.So anyone just passed Class XII with CBSE board please help me out with the project!Help would be appreciated

ca articleship

sir please send seats avilable for articleship in ca firms dehli

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