i was foundation cleared inter student.i had completed articles on march 2004 long time back. i cleared my both group through pcc exam nov 08 & june 2009 exams. can i know whether i can give my final new course in nov 2009?.i have already fill up final regn form & exam form. but i am not getting satisfactory answer form institute
Hello,
My service contract was for 3lakhs of web-designing. The designing work was to be done in 3 phases and the party was the release the amount in 3 installments.
I did phase-I, for which 1 lakh was due. But the client deducted, the tds amount on whole 3 lacs and paid me the balance out of 1 lakh.
Now later on client cancelled the contract. Inspite of repeated requisitions, client is not issuing me TDS certificate for the amount so deducted. I doubt that the client might have deposited the TDS amount to the govt revenue.
Can I claim TDS based on the invoice that I am having eventhough I am not having TDS certificate?
Response appreciated.
Dear All,
If manufacturing company sales it's product to out of state party without "C" form, that time it charged full Sales Tax amount in Sales Invoice. But what word should be write in sales invoice:-
1. CST 12.50% or
2. VAT 12.50%
Please give me your suggestion.
A waiting your reply.
Can anyone pls guide me wht are the best value adding courses available post membership of ICAI???
I wish to know where surcharge & Education cess on TDS to be made or not?
Or it will be effected from 1.10.09 or 01.04.09 ?
There is a cluase in CARO to report if there are any undisputed tax liability which is outstanding fore more than 6 months as at the end of the financial year.
If a company doesn't pay advance tax at all this means that there is a default for more than 6 months as first installment was due on 15 June and advance tax is income tax in nature. "Income tax" is specifically covered in this clause. It is also a default as we pay interest u/s 234C at the time of filing return.Please guide me should this default be mentioned in CARO
Hai..I m here with a doubt regarding Industrial Training in CA.
My friend has cleared her CA PCC exams in June 2009 and has got a balance articleship period of 12 months. she is interested in undergoing Industrial Training as per the Institute's norms.
We could get the names of the companies which offer the said training only from the Institute's site. We do not how to proceed for the same. How can we get the details of the "Members in Industry"? Institute's site provides only the residential addresses of the members and nothing more than that. So Kindly anyone of you help us in this regard by guiding us the way we can proceed..
Hi my elder brother passed his PCC GRP-1 in Nov 08 n in June 09 he was unable to pass his Grp-2 as Agreegate Short. his final due is in Nov 10 . will he be eligible for final exam in Nov 10 if he qualify his PCC Grp-2 in Nov-09 . Please reply me.
What is the due date for filling I.T.Return for a company for assessment year 2009-2010.
thanks
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