i'm a CA final student, il be eligible to write my final exam in nov 2010, i've taken CS also and my CS inter exam is on june 2009,
i'm quite sure il get a rank if i study for 6 months for CS inter, and i've gone through CA final syllabus i find it very vast,
i'm very much confused whether to start CA final preparation or wait till june 2009 till the CS inter gets over??
does having CA and CS certificate makes difference?

my client business of garments etc.purchaser give free Shirt but my client free goods sale on M.R.P. through Bar coad.sopose purchaser name Aditya birla novo ltd give free goods through invoice and sale M.R.P.PLS Tele me accounting entry in books.

- my client gold jewellary business 24k gold purchase from kolkata & macking 22k jewellary made at kolakata.sapose 24k gold purchase 10.06.2008 & macking jewellary 20.06.2008 .macking jewellary received 23.06.2008 at varanasi shop & received godds intimation vat department 24.06.2008 in 31 form. accounting entey kis date me karege pls tell me .urgently

We have Decentralised billing system and separate accouting for our branch in various states.

whether as per the provisions of service tax it is "COMPULSORY" to take separate registration for each brach

I have sold One Property resulting in a gain of Rs.500000.00 in Oct 2008

Do i have to pay Tax on Rs. 500000.00

What can be done do minimize the taxSUMIT

a pvt coy is winding up voluntarily.so just wanted to know as to how to close the accounts and the various other procedure involved in it

what is the difference between Tax Invoice & Sale Invoice?

Hello Experts

First of all thanks for showing your interest in sharing your knowledger.

Guide me about section under which i am responsible to deduct tat at source whether 194C(contract) or 194i(rent);
1. I have taken Material Handling machine (Forklift truck) on hire, rent is fixed for a month. I have to fill diesel and to incur all other operating expense and the machnine remains with me only.

2. I am using the same machine but i have to just pay a sum fixed for a month(use for 8 hr a day) & extra cost per hr for overtime if any. i dont have any possession of the machine and i dont have to incur any other operating exp. or even diesel exp.

As per my openion tds provision will be applicable as follows;
1. U/s. 194I as the Machine is hired and possession remains with me only.
2. U/s. 194C as i have given contract for working at my site and i am having no control over possession of the same or not to incur any operating exp.

Please give your valuable opinion on above cases.

Thanks
Rohit

Please tell me whether we need to deduct TDS on the purchase of stationeries which are printed on our own specification? We have accounted this as a purchase, whether we need to deduct TDS?

A person who engage in Construction of residential flat for the purpose of sale after construction works are complete in that cirumstances AS-7 are applicable or not for Revenue Recognised in the books of accounts in assesse. Pls reply the queries along with citation of court case if any.