JAVED SHEIKH
22 April 2008 at 18:41

YEAR END PROV FOR TDS & SERVICE TAX

Is is mandatory to make provision for TDS and service tax on provision of expenses of TRANSPORTATIONS & OTHER EXP. ?

If yes, payment of the same before 31/05/2008 and 31/03/2008 respectively, are also necessary ?

If yes, how to distribute / allocate such adv tax paid to parties who raise bills against these provisions of exp after 31.03.2008 i.e. in forthcoming FY.

regards,
JAVED


Anish Monga
22 April 2008 at 18:09

Articleship Transfer

Sir,
I want to take transfer from my existing C.A firm but i heared roumors that 109 transfer form has been withdrawn by ICAI is it true or ICAI is deciding to do so in future? Please clarify me as soon as possible


jitender
22 April 2008 at 15:37

tds on salary

my query is that:
in Govt. organisation salary for tds purpose is to be taken 1st march to 28th feb. but during my articleship in one new establish govtorganisation salary is paid on last date of that month (same month, thus for tds purpose month should be taken 1st aprol to 31st march because on accrual basis.but employee refused to take the same ,in next year they have to deduct tds on 13 months salary , but they said it will increase their tax liability, becuase 13 months salary will be Rs. 260000(@30%)


Coolanna
22 April 2008 at 14:42

Book for taxation

Which one to prefer Ahuja or Singhania for Ca Final.


gurpreet
22 April 2008 at 12:43

about final attempt

can any one tell me please if i have passed my pe-2 in may 07 and registerd with the final new course then for which attempt i'm eligible for my final examination........ is it nov'09 or may'10...... plz tell me..............


Abhijeet Govind Phale
22 April 2008 at 12:26

WIP calculation

how to calculae WIP. what are the considerations for WIP calculation


RAVI
22 April 2008 at 11:40

Articalship Transfer

hi
i want to know what i will do
i want to take transfer from my existing firm but my principal is not ready to give me transfer.


b.s.gokul
22 April 2008 at 09:18

articleship training

dear sir,

you have said that the said amendment will affect me. in this case should i continue my college or CA course? pls help me out. i am totally confused.


sameer
21 April 2008 at 17:07

books to refered for PCC NOV 08 exam

hi..
plz tell me names of books for EACH sub.for PCC NOV 08 exam & also some useful tips for exams since i will not be able to take any coaching for PCC nov 08 exam

thanks .


whacky
21 April 2008 at 17:03

Notes on Small Medium Enterprises

Hi friends....
I would be very glad if you give me a brief notes on SMALL AND MEDIUM ENTERPRISES(SME)
I need it Urgently





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