By default the coma separator in excel is placed on every 000 (1,000,000.00) but in India we use it first after 000 then after every 00 - like 1,00,00,000.00. Can this format be made/programmed? How?

Dear Shailesh Sir,

Suppose I had paid advance on 30 th Sep 2007 for $ 2000 @ 41 Rs.82000 towards Machinery

Machinery Invoice Booked for $ 10000 @40 Rs. 400000 on 13th Nov 2007

Balance Payment made of Machinery on 15th Nov 2007 for $8000 @40.5 Rs. 324000

Total Payment made for Rs. 406000
& Invoice booked for Rs. 400000

Rs. 6000 it will show in Profit & Loss A/c or Increase Invoice Value Rs. 406000
?

Hey Frndz


I heard that Security Transaction Tax can be claimed as expense from AY 09-10

Hey


Can Security Transaction Tax be claimed as expenditure from A.Y. 09-10?

what is the rate and limit of TDS on payment of Transportation charges

Sir,
In the budget 2008-09, What is the Changed in the long term capital gain.
Any changed in the Period of Long Term Capital Assets.
What it time go down to 3year to 2Year

i had recd order from co; to supply goods F.O.R. i.e. including transportation. I supply the goods to the co; & the transportation charges are paid by the co; on my behalf. whether service tax is applicable? if so, by whom to be paid? as the limit of Rs.ten lacs for transportation charges is crossed.
further, whether tds on transportation is applicable?

can anyone help me for doing CA & ICWA.
what are the basic requirements and fees structure? At present, I am in Pondicherry.
I am completed BBA- Graduation & M.Com (1 paper to be cleared). I am working in a private concern as Accounts Officer. Somebody told me for doing CA, I have to go training under Auditor. That is why, i am asking this query.

Thanks,

Regards,

M. Manikandan

In Form 3CD auditor needs to report whether TDS is deposited into the bank in time.


For this purpose what is the date that needs to be considered - whether it is the date on which the ITNS challan with cheque is presented to the bank OR the date the bank stamps on the challan ?


If it is the date on which the challan with cheque is presented to the bank in what way can the auditor verify the same as the bank does not acknowledge the date on which the challan+cheque is received by it BUT mentions only the date on which the cheque is cleared.


Kindly quote the relevant section or rule.


Thanks.

Thakore sir had suggested for "auditing"
a) Sekar G & Saravana Prasath B - A Students Handbook on Auditing and Assurance-padhuka

b) surbhi bansal's book

suppose i find both. which one should i buy??