thankyou for your response CMA Ramesh krishna sir...actually my tutor has treated operators' wages as indirect everywhere even when the question is silent..but operator is a person who is directly engaged in production ..isnt it?

I Had register with ICAI for 1st Group Last Year

Now i have to appear for 2nd would i be eligible for 2nd group in NOV 2010 if i register today.

Hi,
I know the process of revision of a 26Q TDS return. But, the problem is the return is already revised, all i want to know which file i should use to revise the return a) the original file b) the revised one or c) the return should have incorporated the change of first and the curent in original one.
please give me a miss call on 9717040127 if required further clarification.

which one is the exam oriented ,simple & to the point of strategic mgt for pcc except padhuka?

for the purpose of overheads,what is the exact meaning of direct wages??is it correct to say that only machinemen wages are included in direct wages?if so then why dont we include operators' wages in direct wages??

Dear Sir,


My brother had appeared in june 2010 cpt exam but he had not cleared now he want to appeared in online exm in september 2010, but my question is that if he cant cleared in september term than they can agin appeared in december term in paper pencil mode.

pls replay anybody my mail address is

dk@laxmiagro.com

I want to know whether for giving cpt exam ONLINE is preferable or PAPER PENCIL mode is preferable ? What are the advantages and disadvantages of both ?

HELLO SIR ,

I AM REGISTERED FOR C A PE 2 EXAM ON THE BASIS OF MY GRADUATION , BUT I CANT PASS IN 3 ATTEMT AND THE LAST TWO EXAMS I CANT WRITE , I WANT TO KNOW WHEHER I CAN CONTINUE MY CA COURSE , IF YES HOW ? IF NO HOW CAN I REJOIN ?????

Thanks in advance!!!

Suppose in the F>Y 2008-09, i forgot to deduct the TDS of Rs. 10,000/- on the payment of Rs. 1 Lac on account of Rent Payment.

Later on 2009-10 i deduct the TDS on 31.03.2010 and deposited the same on 7.04.2010

queries:(A) The whole rent amount would be disallowed by IT department if yes under which section?
(B) How can i deduct the TDS from Party as i have fully paid the amount and no further transaction with him.?
(C) if party is ready to pay the TDS amount in cash/cheuqe to me then what would be the entry in books??
(D)in which year the disallowed expenses would be allowable and under which section?

Hello 2 all,



I have an doubt on this entry is it right? pl. answer.....

My query is that if my company is paying rent say for Rs. 46K directly from h.o through cheque so entries would be at HO level and Branch level as follows:

AT BRANCH LEVEL:

Office Rent Dr. 46K

Head office A/c Cr. 46k

AT HO LEVEL:

Branch A Dr. 46K

TDS Payable Cr. 4.6K ( @ 10%)

Bank A/c Cr. 41.4k

and on payment TDS Payable Cr. 4.6k

Cash/Bank Cr. 4.6k