Mr.A maintains his books on mercantile system of accounting

Mr.B maintains his books on cash system of accounting

Mr.A deducts TDS on amount payable to Mr.B in F.Y.2006-07 and issues TDS certificate to Mr.B in F.Y. 2006-07 for A.Y. 2007-08
Mr.A makes payment to Mr.B in f.y.2007-08
for Mr.B tds is deducted on income which he has not yet booked in his books for f.y.2006-07

in such a case for which F.Y. year TDS credit can be claimed by Mr.B

Dear Friends,

Pls mail me under which CLAUSE OF REGULATION 43, a Chartered Accountant in Practice can train an Article during his FIRST YEAR of practice.

Thanks

format for calculation of effect under section 145A of income tax act ,1961

private ltd company (hotel industry) paid internet bill for their use whether they are liable to pay fbt and whether one time charges for internet charged in 1st bill also chargable for fbt

Hi,

I am going to give CWA Final (all groups)in June, 08. I need help from CWA students on how to prepare for various subjects. Also on which subjects form an important core and requeire a larger portion of my study time. As I will be giving my CA Final in May 08 I have a very little time to dedicate on CWA . Hence i would like to study smart. If u have some materials kindly send it to me.My contact details are as under-

Name: Rayan Sequeira
Cell: 9844567861/0824-2215374
Mail ID: rayan@dnsconsulting.net
Address: Rayan Villa, Bejai New Road, Mangalore - 575004

Thanks a lot.

i have passed my pe2 exam in may07 i want to register for final but the problem is i'm in a dilema whether to register for old final or new if it was to be old then i would be having only single attemt can i change to new if anything goes wrong & i have to pay any fee for changing to new kindly suggest me

1. What is the criteria for issue of Bonus share by Pvt. Ltd. Co., there is any limit for issue of bonus share.

2. In what circumstance Pvt. Ltd. can company issue divident to share holder. How much % company can issue divident to its shareholder.

Can CA students give exams of NSE and also for LIC?


wat if one has already given those exams!!!?

dear sir,

i want to know about the procedure for service tax registration.

.............prakash

Dear Friends,

Please tell me if no tds is deducted from salary or other than salary incomes in any quarter. then is it required to file 24q or 26q respectively in that quarter.


Thanks

Pawan Narang