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
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I want to take transfer from my existing C.A firm but i heared roumors that 109 transfer form has been withdrawn by ICAI is it true or ICAI is deciding to do so in future?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
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%)
Which one to prefer Ahuja or Singhania for Ca Final.
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..............
how to calculae WIP. what are the considerations for WIP calculation
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.
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.
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 .
Hi friends....
I would be very glad if you give me a brief notes on SMALL AND MEDIUM ENTERPRISES(SME)
I need it Urgently
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
YEAR END PROV FOR TDS & SERVICE TAX