1. SHOULD I DEDUCT TDS FOR THE INVOICES I RECEIVE FOR PURCHASE OF SOFTWARE WHICH CONTAINS SERVICE TAX COLLECTED IN IT?
2. SHOULD I DEDUCT TDS FOR THE ABOVE IF IT HAS VAT TOO?

Hi All,

Can anyone give me a confirmed date as to when the results of the Nov. 2008 exams are going to be declared? I've been hearing its as late as 27th of this month and that is scary!!!

We are importing our RM for Mfg purpose. And finish good are sale in india as well as export. We take CENVAT credit of CVD + Cess on CVD and Additional duty.

Now, we have excess RM and we are planning to export same RM to our inter company. So please advice and how to process.

Can we go for claim Drawback or rebate clime?

If yes, what would happen to the credit we have taken in register?

Custom Authority is asking for a certificate from Central Excise authority stating that No Cenvat credit is taken for the items being exported.

Early response in details will highly appreciated

Thanks

1) Raw material order cost @ 100 /- per kg plus cenvat 4 % & AP Vat 4 %.

2) Ordered qnty = 1000 kgs

3) Material received is 950 kgs but the invoice is for 1000 kgs .( 50 kgs damaged condition and rejected )

4) Payment made is for 950 kgs only .


Can you plz suggest the Accounting entries as per Accounting standards ...

Dear all

Please advice on below matter.

We have imported consignment form Austria.
and vessel already arrived on Nhava Sheva Port.

Now, We are planning to ship consignment directly to USA without receipt on material at our Factory.

So Please advice it is possible ?
what is processor ?

Kindly tell me the job oppurtunities for the CS program.

And also tell me the role and pay scale we get after finishing this.

Is there any neccessity to be an commerce graduate in degree level?

Kindly guide me friends.

Thank you.

In case of an Investment company/ banking company accepting deposits, in the ordinary course of business,and such company furnishes name and address of the depositors as a supporting for the list of the constributors. Is that such proof furnished is enough or PAN required?
Furnish with some basis.

Sir, Wishing you and all the member of the Institute a very HAPPY NEW YEAR, Most respectfully I wish to convey thanks to you and institute for the new package to course which will definitely brighten the future of new upcoming CAs.

request you to kindly guide me on the following lines about my son:_
· My son passed 10+2 (CBSE) in March 2008.

· Appeared for CPT June 2008.

· Cleared CPT July 2008

· Registered for Article-ship 30 July 2008 acknowledgement received.

· Registered for 100 hrs IT – April 2009

MY QUWRY IS:-

1. Now, can he switch over to IPCC NOV 2009?


2. Only one part or both parts?

3. When he will be eligible for Finals?

4. When his article ship will be completed?

5. For study course – any classroom study provided by the institute at Jaipur.

6. Syllabus (course contents and level of subject) is same for PCC & IPCC.

7. Study material supplied by the Board of Studies for PCC will be used for IPCC or sapearate material will be supplied for IPCC.

8. FEE TO BE PAID - IF FEE PAID AT THE TIME OF REGISTRATION TO PCC WILL BE ADJUSTED IF YES UPTO WHAT EXTENT.



I apologize to you for taking your valuable time, but I shall be highly oblige of you get your guidance in the matter

RAJIV SINGHAL
1/372, VIDHYA DHAR NAGAR
JAIPUR 302023
91-9413396758

sir ..
i am a pcc student
which is considered better by companies who appoint new ca's. ?
*scoring good in xams by giving it grp wise ( 1 grp in may and other in nov).
or
getting just pass marks but giving both groups in 1 attempt . (both grps in may)??

coz i have 50% of syllabus of grp 2 to be covered and my attempt is due in may 09 ..

do pension recieved frm previous employer comes in meaning of salary for rfa if it is recieved frm present employer