our company is organising a event of coca cola company and we hire also a event company for some part of this show. when we rece. the payment our tds is deducted u/s 194J so my question is when we will pay for other company for hire other company we should deducted TDS u/s 194J or 194C?

what is the due date of epositing the EPF & ESIC and penalty and interest for late depositing. is it the same for the month of march or difference?

pe2 attempt extended this is the news in this forum but nothing is mentioned in icai website announcement section
plz tell me trueness of it

Hi,
I want to know-

1.where i need to send the DD for registering for GMCS ? Can i get it done at indore branch (my hometown)?
2.where to get the form ?
3.what is the time limit within which i need to do GMCS after getting registered?

pls answer one by one......
I have seen ICAI's site but did'nt got he answers.

thnx

Sir,

I G Ramesh babu MM No 78587(Hyderabad),completed my CA Inter in Nov 1999 exams and registered for CA Final course,got the material also, No attempt was given till to date.

Now i was realised and decided to continue my studies i.e., CA Final in new syllabus since iam not having that much courage to write in old syllabus.

kindly suggest me what is the procedure for updating my studentship,procedure for getting CA Final course new syllabus study material and cost for thatand procedure for getting SRO Number Etc.,

Yours faithfully

G RAmesh babu

if we organise event for the other company and arrange other company for the same purpose so what rate of tds should be deducted as a contractor or as a profeesion. give me suitable and valid reason for it due to audit purpose becoz company is deducting TDS as a contrators.
service taken from the company for the road show(event)

How many leave an article can take during his articleship. how much is the minimum attendence for 3 years articleship period so as to complete articleship on time.

Hi Friends,
I m a CA Final year Student.
i started my articalship from 19/08/2006.
my Final exam attempt in Nov 2008.

so i want know about articalship leave.
till date i avail 45days leave,
so i want know how much leave provided during the articalship period (3 Year)

plz give me reply as soon as possible.

hi
i am a ca student cleared my cpt and ready for articleship training.i got a firm ready to give me articleship training but the problem is they have asked me to select one field i.e. auditing or taxation or advisory.i am not able to understand what to choose and why?

our company has purchase a software from america and send the dollars. what should be the rate of purchase i booked in the books. rate of remittance certificate getting from C.A. or rate of purchase invoice date. and rate of clear should be flucution in the books of account.

for eg.
pucchase bill date: 8 dec amt $33600

Amt in the remittance certificate $33600*40.15=1349040/-

Payment out from the bank $33600*40.13=1348648.90

it is correct tratment?
diiference between 1349040 & 1348648.90 should be charged fluecution as an expenses in the books of account