What is the procedure for filing the annual TDS return ?
Plz reply in details ?

hello...

i want to ask that when i will be able to give my CA final attempt n what will be my articleship period?????

if i clear my pe-II exams in may 2008

n pls also tell me that what is the right time to do 100 hrs IT training so that i can do it without wasting my time...

do tell is thr any cut-off date procedure to get register 4 the It training or articleship...

thanx in advnace...

regards,
sonal

Dear Sir/ Madam,

I am facing a query for which i have not been able to get a clear answer.
My Query is that in case of contractors engaged in construction of residential/ commercial complex, who are providing only labour i.e where they have entered into a contractor with the builder for construction and the material is supplied by the builder,(for civil construction, flooring, electrical and finishing services) whether such contractors can get their registration changed form the head Construction of residential/commercial complex and get themselves registered under works contract to take the benefit of concessional rate of service tax. Also would it be advisable for them to do so?

I would be waiting for your response.
Thank you,
Yours truly,
Ruchi Jain.

I work in a 5 day (never know what hours) week job with saturday and sunday off. Kindly suggest me some easy to grasp, precisely written, exam oriented books for all the subjects for CA Final (May 2008). I like books that detail on concepts with continuity rather than in a question-answer format. Salary is a necessity, else I would have quit my job and joined an institute for help.
ps. Currently, I am illiterate and ignorant towards CA as my work or life is away from any CAs or eager CA students. I have no one to take guidance around. Can someone be my mentor?

1. The company is under the construction of fashion city project all the preliminary expenses are capitalised as capital work in progress.It does not have profit and loss account. now can the benefits provided to employees are liable for FBT ?

2. Can share application money used for meeting the expenses ?

3. Today am receiving input service after 5-6 years i will be providing output service. so can it be set off after 5-6 years ?

4.when does the company has to start contributing towards PPF,ESI ?

5.For one of the client i have deducted tax amounted to RS.10,00,000 (on credit basis)after receiving the bill. but still not made the payment to the party. now i dont have sufficient fund to remitt Rs.10,00,000

how to calculate 'book-profit'u/s.115JB?.
can i know it in detail?

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.nov 2007 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 am elgible for next two attempts of pe 2nd till nov 2008 or not?


2.if i am not elgible then what i do to rejoin ?



3.what it is neccessary for every ca student to take 250 hour I.T. training ?becoz i have not taken the IT training
4.what it is neccessary to me that i give the exam of cpt.when i rejoin and go with pcc
please friend give me right information and clear my doubt.i am very thankful for this

Case I:
Electricity paid on 1 october 2004 for the eyar to 30 September 2005 waas 2400 rs and electricity paid on 1 october,2005 for the year to 30 September 2006 was Rs 3200. Electricity payable, as shown in P\L Accounts for the year ended 31-12-2005 would be:
A)2400 B) 3200 C) 2600 D)3000

Case II:
A agrees to sell his Ipod to B at a price B would be able to pay. This agreement is ____(why?)
A)valid B)void c)voidable d)illegal(X)

Case III:
Jadu LTD reissued 2000 shares, which were forfeited by debiting Share forfeiture account by Rs 3000. These shares were reissued at Rs 9 per share. The amt. transferred to Capital reserve a\c wud be a)3000 b) 2000 c)1000 d)none

Case Iv
Cost of exceptional repairs of a non –recurring nature by way, of overhauling of the entire plant is _____
a) Capital Exp. B) Revenue Exp. C)Deferred Rev. exp. D)Capital loss

Case V:
Capital introduced by A on 01.04.05 was Rs 3 lakh. Further capital introduced during the year was Rs 50k in mid of year. Mr A withdrew Rs 2000 each month(on first day each). Interest on drawings is charged @ 5% pa. Profits during the year Rs 20000. Capital at the year end is
a) 345350 b) 395000 c) 346000
Case VI
A,B, C are partners with capital Rs 1 lakh,75k, 50k respectively. On C’s retirement, his share is acquired by A and b in the ratio 6:4 respectively. Gaining ratio is_______
a)3:2 b)2:2 c)2:3 d)none

an partnership firm(an export house of furniture, textile) having turnover 125 crore ,gp ratio is 40% & np ratio is 22%.

there are huge value of stock of rs 30 crore & it is continusouly incrsing from last few year. this year phifically varification of stock was conducted & a shortage of rs 10 crore was found, inspite of this there was devaluation of stock (due to damage & obsolence, out of fashion etc.)of rs 2-3 crore.
now the firm wants to writeoff this amount.but how ,& what will be the consequance of this.& what type of avidance should be collected.

Can any one Please give some guidence (Draft of Time table) to construct a time table for PCC. my exam on Nov-08.