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

After the declaration of CA Final Result I need to know that when the result of CA PCC was declare

Hello Sir/Madam,
Can you Please explain me, Why are we Accounting for Work in Progress? What is the financial impact of it? how do you account for Work in Progress in Jobs and resources. If at all, is there a difference between Work in Process and Work in Progress?

In Accounting the WIP, What are the cost that you associate in calculating the the value of the WIP at the year end? Whether you take the cost value or Sales value or as a percentage of completion? If you apply as a percentage of completion, on what value you apply the percentage?

DEAR SIR,

IS THERE ANY NEW UPDATES IN TAX AMENDMENTS FOR NOV 2010 EXAMS AS COMPARE TO MAY 2010 EXAMS ? ( FOR IPCC EXAM)

I have cleared CA final (new)Group 1 in first attempt securing 219 marks.now my question is how much do I have to score in 2nd group? is it 181 or 200?

Kindly let me the procedure for Revising the TDS Return filed through Taxmann Software. Earlier I Revise the Tds Return with correction of PAN of Deductee but it got rejected and the resons was that -Tax Deducted cannot be greater than Challan Amount(but i did't made any correction in Amount of TDS & Interest).