Dear Sir/Madam

I AM DOING JOB IN UAE .I AM A CHARTERED ACCOUNTANT.THIS IS MY FIRST YEAR IN JOB.KINDLY ADVICE WHETHER MY SALARY WOULD BE TAXABLE IN INDIA.

Sir/Madam,
I registered for ca final during october 2007 under new scheme, as per the rules i was told that i will take ca final exam after 2.5 years of Articleship, but as per new notification we have been told that we can take our exam after 2 years. now Tell me as per this information whether i am eligible to take nov 2009 exam.

Sir/Madam,
Can i know when is the first CA FINAL exam under new scheme is held.?

Dear Ones,

we are infrastructer Co. and Purcahse Material at the Site for which we have to make payment in cash which are always above 49000/-.

Now tell me that should we payment in cash for the cash bill above 49000/- if No then what are the ADJUSTMENT ENTRIES for the transactions. and what are the solutions if paid in cash in past year.

Thaks

HOW TO CONVERT NUMBER IN TO RUPEE IN EXCEL SHEET e.g IF I GIVEN A REFERENCE TO A PARTICULAR CELL FOR =SPELLRUPEE(F20) THAN RESULT SHOULD BE "RUPEE TWO HUNDRED ONLY" IF 200.00 IS GIVEN IN F20

Can anybody tell me is there any couse which i can do along with my articleship....
please dont suggest C.S,ICWA and CFA and Law...
Some part time diploma which has a value addition or which will add to my C.V ??
Pls tell from where it can be done and any contact no.

is there any possible way not to deduct TDS from bidi collector ( a person who gave raw material to the labour and collect bidi from them and then take it to the factory) , if TDS is deduct then on which amount (making charges or on handling charges or on both) and how much

Proposed dividend is declared after end of finalcial year but is still accounted in same year WHY is that so please mention AS with reason.

can proposed divd/interim divd. declared once be withdrawn ???

is tax to be deducted at source on partner's salary????

Central Sales Tax collected at the rate of 4 % but paid only 2 % and showing it (rest of the 2% ) in the books of accounts as "Other Receipts".

My Question is -
1. Is it a case of Additional consideration in terms of the Excise Valuation Rules ?

2. Is Excise duty paybale on the amounts showing as "Other Receipts" in the books of accounts.

Pls explain/ clerify.

Regards
Sanjay Sharma