A contractor issued single invoice by showing material and labour seperately (70 % as material and 30 % as labour). whether tds to be deducted on labour value or on total value.

Dear freinds,

i have a question please

I have under ca final since 27/03/2009 i m going to appear in may 2014 exams , whether i m required to revalidation or not

PLZZZZZZZZZZZZ suggest

Thanks in advance

I have submitted the form 108. Now I want to know that how to get Articleship Completion Certificate?

Plz guide.

On the basis of madical ground I want to take transfer and my principal allowed me to take transfer.... now I want to knw that is it mandatory that certificate should be of govt hospital... certificate of pvt hospital is valid or not...?? Nd secondly I want to knw that certificate of other state's govt hospital is valid or not... plz suggest me.... I will heartily obliged....thanx..

I have uploaded annual roc stp forms, i.e. 23 ac and 23 aca last week on 31 october and chosed pay later option but forgot to make payment within one week.. my friends told me to upload fresh forms again and then do the payment.. but i m not being able to prescritinise the forms.. it is showing error that this form has already been uploaded via xyz srn number.. pls tell what to do..pls help friends..

while filling exam form for ipcc, they are asking revalidation date. My ipcc registration date is 30/7/2012. And after 4 yrs date i.e 30/7/2016 is not acceptable in the form. Which date should i enter in the exam form?

Dear sir/madam
i have registered for articles as on 12-08-2011 and my articles will be complete on 12-08-2014, considering this dates can i attend the May 2014 exams, as my in last 6 months of serving my articleship. please guide me on this issue

Want to know the latest amendments in deduction u/s 80CCG(Rajeev Gandhi Saving Secheme). Also want to know that these amendments are with retrospective effect or not?

Plz tell me the consequences of not doing gmcs 1 within the one year of articleship as i have registered for the articles as on 9 sep 12 but not done the same till date because my ca did not allow me for leave. Plz reply.

A Company has taken machinery for rent
and decucting 2% TDS u/s 194I(on bill value including service tax)
My question is company has to deduct TDS including Stax or excluding S tax?