Dear all expert please refer the fact attached herewith and do reply
Fact:
Mr. A (Builder) & Mr. B (The Contractor) entered in to composite contract to construct building and Mr. A will agree to provide the material to B.
During the year advance payment is made during the year to B after deducting TDS.
Mr. A provides the material during the year and makes the payment to the seller.

Query:
In a composite contract providing the material is considered as good as payment to the contractor so should Mr. A book the TDS entry at the time of providing material or deduct the tds when the bill issued by Mr. B?

Note: The TDS should be deducted at the time of making payment or credit whichever is earlier.
Please clarify my doubt.

Thanks in advance

In Excel 2007 I would like to see page breaks in excel sheets and change them by dragging.



How to do this? In earlier versions of Excel I could find that option while print prieviewing.



Thanks

Hi, this is CA final student, My attempt is in May2010. I find it difficult to grasp Future and option portion of my syllabus. Can anybody suggest me the notes or any simple book with which i can easily understand the same. The module provided are not helpful much. please guide me in this regard
thanks

We are service provider(civil construction of commercial and Industrial construction) and registered under service tax. We are comes under composition scheme of paying 4.12% service tax. we are purchasing formwork systems ie scaffoling equipments which are using in the project and in future we are going to use the equipments in other projects also.While purchasing we are paying cenvat @ 8%. My Q.is whether I can Avail the Cenvat credit in my service tax payment. Please let me know I can go about it.

Dear Friends,
What is the difference between Pvt Ltd Co & Ltd. Co. in terms of:-
1. Balance sheet preparation
2. P & L Preparation
3. Accounting standards
4. Cash Flow preparation
5. Notes to accounts
6. other disclosure requirements

Please tell me the treatment of unpaid bonus alongwith reference in bonus act as soon as possible

Hi,
If I want to do MBA alongwith CA then which option is better...FINANCE or HR?

Please reply..

Thanks

Dear Professionals

Can cummulative preference shares redeemable after 20 years be redeemed before the expiry of 20 years.

can anyone provide me the checklist in caxse of pre mature redemption of preference shares or redemption of preference shares.

Best regards
Deepika Bhardwaj

Can any one please explain me what is CARO? Why there is something called CARO and what are its uses?

Registered Dealer (Buyer) in Assam wants the seller to deliver the goods to buyer's depot/branch in Meghalaya. Can he issue 'C' form Assam ! In case, yes, if anyone would quote related section / rule under CST Act . Thanks in advance.