sudarsan.p
10 January 2009 at 11:13

TDS-ON CASH BASIS

NOW I WORKING IN AUDIT FIRM ONE OF OUR CLIENT FOLLOWED CASH BASIS OF A\C IN LAST YEAR. NOW THEY ARE FOLLOWING MERCANTILE BASIS.THEY ARE DOING COMMISSION BUSINESS.THEY WILL RECIVE THE BILL ON BULK BASIS.
WHERE THE SERVICE WAS DONE ON 25-03-2008
THE BILL WAS SET ON 18-05-2008 INCLUDING CURRENT YEAR BILL AFTER DEDUCTING THE TDS .NOW
HOW THE TDS WILL BE ACCOUNTED IN THE CURRENT YEAR.WHAT ABOUT THE LAST YEAR.NOW CAN I ACCOUNT FOR LAST YEAR SERVICE.THEY ARE NOT A CORPARATE CLIENT.


s.lohani

I am a registered student in pcc and i begun my articleship on march 2008 and my first attempt of pcc is in Nov09 and final is in Nov11.

Suppose i convert to ipcc:
a) When will be my first ipcc attempt?
b) when will be my first final attempt?
c) will the articleship of 10 months i have undergone till now be counted.

d) Does that mean that i will have discontinue my articleship as for now(take transfer) and first clear my ipcc and then register with a CA to complete my remaining articleship.


Pratik More
09 January 2009 at 21:03

ABOUT ICAI

IS ICAI RECENT BENCHMARKING TOWARDS CA COURSE IS 4 APPRAISAL OR 4 MISGUIDING 2 US?.... THEY THEMSELVES WL NT UNSTD WHO IS IN WHCH CORSE?...


Pratik More
09 January 2009 at 20:59

IMAGE OF ICAI

WILL IPCC COURSE ATTRACTS CA STNDTS TOWARDS EARNINGS AT EARLY AGE & MIGRATE THEM 4RM PERFECT STUDY?.....


firoza
09 January 2009 at 17:46

Accounts (PCC)

what is meant arm lenght transaction? answer this question pleassssssssssssse


Haafiza
09 January 2009 at 16:40

Deed of Articleship

Respected Madam/Sir,
Please advise me regarding the following
matter..
Iam a PCC student having attempt for PCC Nov-09.I have registered for the articleship in April-08,which is the commencement month of my articles.I have recieved all the related documents of articles from the institute.But i hav registered my articleship only for a period of 15 months being unaware of the duration which is three & half years.So is it possible for me to extend the articleship tenure?? what is the procedure for it??
Plz help me....

Awaiting for a quick response.


santu

Will any one guide me a text book for costing CA FINAL please suggest me the best and the most appropriate ones


survesh
09 January 2009 at 14:38

grouping of ledger

sir
please say me under what group should i prepair ledger a/c income tax in a partnership firm (contains 4 partners)and should the income tax be adjusted in their capital ac


sneha yadav
09 January 2009 at 14:30

regarding good teacher???

i want to know that who is good in teaching costing and fm except ashish kalra


Noor Ahmed
09 January 2009 at 11:32

Examination

Hi,

I had registered with ICAI under the old syllabus and had cleared my intermediate in 2002 and was eligible for final from November 2003 onwards. However, I have not sit for any final exams till date. I had filled up the forms a couple of times but couldnt sit due to job constraint. I am filling up the forms for May 2009. Kindly let me know whether I will have to study under the old syllabus or the new one.

Thank,
Noor Ahmed






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