Can you please suggest some good books of Auditing and Law for CA(New Course)Final?

Sir as i know in case of clearing & forwarding expenses tds will be applicable as per sec 194c.Sec 172 will be applicable in case of non resident shipping companies.The co. where i am presently working as a articled clerk is a manufacturing co.One case found while vouching ,a bill has been received from kolkata port trust ,the accounted has debited clear.& forwa.exp without deducting tds.Now i am confused about whether apply tds without considering kolkata port trust as a non resident shipping co or not.Please reply

hi sir
what is the meaning of Post offfice savings under sec 80c?
whether Recurring Deposits made monthly allowed

kinds of creditors

meaning & kinds of creditors

what r the changes in aas? where can i get the list of detailed SAs ?

Dear All,

Can a company issue a salary certificate with tax remaining payable? Are there any consequences if issued?

Hi,
Is it necessary to deduct TDS on advances paid to sub-contractors(morethan 2000, i know if TDS not deducted the payment disallowed, but it is any way advance na, how it can be dis allowed.

Dear all,

there is one private limited which want to pay one of its employee gratuity of Rs 7Lacs....

It has contract with LIC to payoff its gratuity....now the question is that how will this amount of gratuity will be paid...i mean will it paidf thru
LIC only...??
nd if yes then how tax will be deducted on this amount coz the tax exemption limit is only Rs 3.5 Lacs....

Thnks in advance

SIR

1. AN ASSESSEE PAID GROSS COMMISSION IN THE MONTH OF SEPT-08 RS. 10,000/- FORGET TDS DEDUCTION.

2. HE WAS DEDUCTED TDS IN THE YEAR ENDING OF 31-03-2009 Rs. 1030/-

3. HE WAS PAID TDS TO GOVT. IN THE MONTH OF MAY-25.

IN THIS CASE HE IS FILE THESE DETAILS IN Q2 OR Q4 PLEASE TELL. THANKS IN ADVANCE