I AM APPEARING 2008 JUNE ICWAI FINAL STAGE 4 WITHOUT COACHING.REQUESTING SUGGESTIONS FOR PREPARATION.THANKS IN ADVANCE.

If a manufacturing co sells goods
does other Buyer need to deduct TDS includiong Excise duty and Other Taxes ?
I mean IN service Industry we Deduct TDS including service tax so do we need to deduct TDS Same Way ?

hi friens
how r u, if u a prime academy student, then pls help me to get the 26th session model test papers as applicable for ca final M08 exams.
it can be done by entering your current roll number for the downloadable version of MTP on
http://admission.primeonlinetest.com/Registration.asp

i wish u will help me as soon as possible

deeep regards.......

What is derivatives in respect of financial market ? explain it with an example of trasaction.

what is gilt securities in respect of financial market ?
would u please explain it with an example.

Dear Members ,

What all docuemnts Company must verify while entering into lease for office premise.

Please revert.

Best wishes,
Rakesh

Please let me know the following:


1) When (Timing, NOT purpose)should form 15G and 15H be collected from persons to whom interest or dividend is payable?


2)Should one submit to IT department just the DETAILS of persons from whom Form 15G and 15H are collected OR one should submit the FORMS COLLECTED itself?


3)If Forms collected are to be submitted/filed, should one submit the ORIGINAL OR PHOTOCOPY?


4)When(Timing, NOT purpose) they are to be filed at IT departemnt? Can it be sumitted in electronic form?

Hi,

The thing is that I have completed the stage of pe-2 in the month of May 2007 and started my Articleship on the 10 August 2007 as well as registered for C.A final (old scheme)where I will have to appear for exams in the month of Nov,2009 .Suppose if I want to get registered under the new scheme of C.A final what would be the Fee payable for it and the month in which I would be appearing for exams.

Kindly, Reply soon.

Suppose we have to deduct TDs on transport for a Contractor say ABC and the Bill received is for Rs. 25000/-

The usual Entry will be
DR CR
Transport charges 25000

ABC 25000

and later on we pass TDS Entry as

ABC 515

TDS Payable 515

But now they want to pass only single entry

Transport Charges 25000
TDS 515
ABC 24485

If this is correct or not and How will the Service Tax be effected if it has to be paid by us.

and the same if we pay the amount first as advance then how to make the TDS deduction

HI ! Frnds. How r u ?
I m registered with East region(Kolkata). Now I want 2 shift 2 Delhi. Can I join Article ship in delhi.
Reply Soon