Please let me know the maximum stipend i may get in big CA firms

Our employee has going to housing loan and loan sanctioned but EMI deducted from the month of April'08, but processing fees paid Rs.9500/- in the month of march'08.

for the a.y.2008-09 he can claim deduction of rs.9500/- in 80C

please sir, clarify this

Do we have to mention in from 103(during pcc registration) that we r planning to join IGNOU -BCom

OR
after PCC registration and during B.Com application we have to "FILL ANOTHER FORM 103" and submit it again to icai.

Hello ....
i m in my ist yr of articleship & m final attempt is due on Nov,08.

I am also pursuing CS...

I want to do more... i.e i wnt to utilised my articleship period apart 4rom practical training...

Is MBA from IGNOU is right option.???
I hv qualified the entrance test i.e. OPENMAT...

plz A D V I CE

Hello Amit Bhaia....
i m in my ist yr of articleship & m final attempt is due on Nov,08.

I am also pursuing CS...

I want to do more... i.e i wnt to utilised my articleship period apart 4rom practical training...

Is MBA from IGNOU is right option.???
I hv qualified the entrance test i.e. OPENMAT...

plz A D V I CE

ABC ltd a manufacturing company dealing in sale of Vehicle spare parts. it is providing its machinery for basic operations to a contractor. who is using both labour and his saleable goods.He is even charging sales tax.

If it is a immovable property on which both labour work and sale of material is carried on then i need to deduct tax.

But in this case it is a movable item.Can ABC ltd needs to deduct tax ?

whether the following are eligible for TDS? If yes, What are the rates?
1. Certificate charges.
2. Professional Fees
3. fumigation charges
4. service charges
5. port dock fees
6. servey and supervision
7. weightment exp.
8. storage
9. handling charges
10. terminal handling charges
11. stuffing charges
12. detention charges

I purchase goods from my creditors. I am a manufacturing company. I am a person registered under the TNVAT Act.The break up of my creditors bill is as follows.

(1)Basic amount xxx
(2)Excise Duty xxx
-------
(3)VAT on (1)+(2) xxx
-------
Total amount payable xxxx
=======


I take the excise duty charged on my bill for Input Credit. I also take the VAT on my bill for Input Credit. Now is there any violation in this case because I am taking credit for excise duty and also for VAT which is calculated inclusive of the excise duty for which credit has already been availed.Whether the vat amount should be calculated only on gross amount excluding excise amount or can that be calculated on the sum of both these amount.Please validate the answers with any section,circular or case laws.

The assessee is carrying the business of buying and selling of shares.The transaction are mostly on intra day basis.The total turnover for the year exceeds Rs 40lakhs.Now will it be compulsory for the assessee to get his account audited u/s 44AB and also on what basis the closing stock of the shares shall be valued i.e whether on cost or at Market value which ever is less OR only at the cost Price.

Ive been filing return in mumbai for past three years. now im relocated to chennai (native and pan card is from chennai). my PAN no verification in IT website says jurisdiction as mumbai. can i file return from chennai (as my new form 16 will be from chennai) is there any additional effort required from my part as earlier returns used to have column mentioning is there any change in ward but ITR2 doesnt have any such provisions.