Dear all

Please solve my query for tds ( non-company payee & company payee )

that the time we are submit the monthly tds challan income tax side want submit tds challan ( company payee & non company payee wise )

Please solve me query what is meane differance between com-payee & non-com-payee

urgent reply

ple...........

I cant understand what is cost centre and what is cost unit.can you please give me the concept of this two by giving example
THANK YOU

Respected Experts
I had PCC First Group in Nov 08
and and now in this June 09 i have cleared my Second Group..
i have 10 Months of articles to be completed
should i join industrial training or not
please advice..

Query with regard to Service Tax Credit.

Is there any Percentage fixed for taking Service Tax Credit ?

If so, what is the percentage and it’s applicability.

For example,

What is the percentage for a Partnership Firm, engaged in Trading / Manufacturing Activity?

What is the percentage for a private company, engaged in Management Consultancy Service?

What is the percentage for a private company, engaged in Software Development?

Anyone can please explain the role of CLB(Company Law Board). and who is the central govt. in respect of companies act for (ex-we have to take approval of central govt for conversion of public co. in pvt co. ) and many more such examples

Hello All, I have cleared my CA in june 2009 and my articleship to be completed on 16.01.201o . Please tell me whats more important to do? Is it DISA or CISA? which has more advantage? any also suggest me any other imp course to be done currently which are carried by ICAI as well as other courses.

b/d c/d
debtor rs.132500 147500
(-)provsn rs.20,000 25000
debtor goes bad 70,000 .will the (a)open.&clos. balances r shown IN SCHEDULE SHOWING W.CAPITAL CHANGES,if yes (why). can we show only balance in figure amt. of DEBTOR A/C in CHANGES column of w.capital statement . plz tell me what will be the corret treatment of it while making fund flow statement.


if we take difference of opni.& closi balances debtor ,
what will be done for bad debt & provision made for d.d. of current year in PROFIT & LOSS ADJUSTMENT A/C?

WHEN WILL ICAI ISSUE ORIGINAL RESUL CARD OF CA PCC JUNE 2009

AS PER NEWSLETTER OF ICAI OF SEP 2009,

""AFTER CONSIDERING THE HARDSHIP EXPERIENCED BY STUDENTS 1 TIME AMNESTY HAS BEEN GRANTED NOW TO THE STUDENTTS & ALL PENDING CASES OF TRANSFER OF ARTICLES AS ON 11 JULY ARE BEING CLEARED"",,,,

ACTUALLY I AM UNABLE TO UNDERSTAND WHAT IS THE MEANING OF"CLEARED" IS IT MEANS THAT ALL THE PENDING 109 FORM SUBMITTED UPTO 11 JULY WILL BE ACCEPTED. WITHOUT FULLFULLING ANY CONDITION MENTIONED IN THE ABOVE NOTIFICATION....PLZ TELL ME ..

IS IT COMPULSORY FOR THE COMPANIES TO MAKE THE PROVISION FOR INCOME TAX?
CAN ADVANCE TAX OF PREVIOUS YERAS BE CARRIED FORWARD TO PROFIT AND LOSS ACCOUNT?
CAN TDS CAN BE TRANSFERRED TO PROFIT AND LOSS ACCOUNT?
WHAT HAPPEN IF THE COMPANY HAS NOT MAKE THE PROVISION FOR INCOME TAX IN THE PREVIOUS YEAR?
WHAT ARE THE CONSEQUENCES IF THE COMPANY HAS NOT FOLLOWED THE SCHEDULE XI OF THE COMPANIES ACT,1956?