In case of companies which makes provisions for expenses for MIS reasons at the end of every month as a few bills might not been received and further reverse the same in the following month on the receipt of the bills from the concerned parties and pass a fresh entry to give effect for the same(TDS is made on reversal of first entry and passing of the actual entry) Whether the entry is right?? I feel it is wrong. I need an expert advice for whatever is the answer.

Pl let me know whther TDS has to be deducted when making Royalty payment. If yes at what rate it as to be deducted.

Dear Sir,

Please kindly tell me the procedure of Accounting of Medicines received as Samples and Research in the Hospital which is run by a Trust Free of cost.



With warm regards



Sunil

What is the procedure to obtain a Labour Licence ? And what are the crieteria's ?

I am a Businessman haiving a proprietorship firm. For the AY 2006-07, I had fild my returns in the new form notified.REcently I got a phone call from Deptt. to submit al TDS certificates in Original and also Tax Audit Report. But the contact person was relectant to give any acknowledgement of the same.He insisted that I had not submitted the same at the time of filing which was my fault.
Waht steps should I take? What are the consequenses that may accrue if I donot submit the same as the person refuses to give any acknowledgement? What procedure is being followed by the Deptt. in such cases?

Sir
I cleared CPT in May,2006 but still today I could not hardly find any firm for doing articleship . Most of the firm prefer PE-2 and graduates. As for me I only cleared CPT and not doing any other graduation course at the same time as I wish to do B.com(special) of IGNOU.
For admision to this, PCC registration no.
is must. At this critical situation,I am unable to articleship and B.com as well
Therefore, please give me a good suggestio
n. Also please let me know some firm with vacancy where I can do my articleship

I will be ever remain grateful to you

can i do L.L.B. through distance. pls. tell me the university which provide the distance L.L.B.

Hi,

I am working in Hotel in Gurgaon, I want to know that is service tax is applicable on telephone services provide by hotel to guests.

Are we liable to charge service tax on our telephone Income.
Please help I am little confuse.

if payment is made by a corporate assessee to KMC towards site hire charges whether there is need to deduct TDS or not

hi i have joined ca in aug 1999 in ca inter i have completed my article training in aug 2002.but i have not cleared any of the groups of ca inter or pe iind.june 2009 is my last attempt.what i do i am confused. i am want to rejoin ca for that what i do. i wanted to know:
1. what i do to rejoin ?what i get full credit for already taken article training?
2.what it is neccessary for every ca student to take 100 hour I.T. training ?becoz i have not taken the IT training
3.what it is neccessary to me that i give the exam of cpt and article training.when i rejoin and go with ipcc please friend give me right information and clear my doubt.