Students queries [38376]

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kapeesha

10 December 2007 at 15:47

mafa book/notes

can any body tell me where can i get makkar and rasthogi books in bangalore

pankaj mittal

10 December 2007 at 15:40

professional income for which year, vis avis TDS

A provision in Ay 2007-08 made for Rs 1 Lakh as audit fees. and TDS Dededuted. The CA Firm Maintains its books on cash basis. How They Have To Account For In Ay 2007-08 And AY 2008-09. Since The TDS Cerificate Shows the Ay 2007-08 but income is received on Ay 2008-09. Kindly explain in detail sectionwise.

kartik_somu

10 December 2007 at 14:23

VAT on reimbursement charges

Our company caterer incurred certain repair charges which we were supposed to reimburse.
He raised invoice for reimbursement. He got the repairs done by a service centre and produced invoice raised by that service centre as supporting.
The service centre had charged VAT @ 0.5 %.
In the invoice raised by the caterer, he has charged VAT @ 4 %.
Should VAT be paid on reimbursement when it is very clear that the caterer is not making any profit out of that transaction.

Anjelian

10 December 2007 at 14:09

ARTICLESHIP

ravi

10 December 2007 at 14:08

Audit services in IPO

Can i know wat r the services an internal auditor provide for companies wanting to do IPO???

Arun

10 December 2007 at 12:44

TDS on Provisional Expenses

On 31-03-07, We made some provisions for professional fees.
We deducted TDS @ 5.1% at Rs. 6,00,000/-
Now on receiving final invoices party has given invoices of Rs. 5,00,000/- only and current rate of TDS is 10.3% for professional fees.
Now, What will be out treatment of TDS on these invoices?

HARISH ARORA

10 December 2007 at 12:03

ammendmend for the A.Y 2008-09

WHAT ARE THE ammendmend for the A.Y 2008-09 IN FINANCE ACT.

THANKS,

H. ARORA

SYED IRSHAD

10 December 2007 at 11:55

IT TRAINING

please send me the list of the institutions from where i can complete my I.T. training.

SYED IRSHAD

10 December 2007 at 11:47

IT TRAINING

HELLO , I AM A STUDENT MEMBER OF YOUR INSTITUTE. I JUST REGISTRED FOR 100 HOURS IT TRAINNG. I WANT TO KNOW THE LIST OF RECOGNISED INSTITUTIONS FROM WHERE I CAN COMPLETE4 MY IT TRAINING.