Ravinder
06 April 2009 at 10:39

TDS on salary

Hello everybody,

I want to know in a proprietorship concern, when I am paying salary 25000/- (aprox.) to each individual, how do i deduct tds and what are the dates of deposit tds, what are the rates and which number of tds challan is applicable to this.

Please reply soon!!!!

Mail direct at 4dahiya@gmail.com


Abhi123
06 April 2009 at 10:32

Applicability of Service Tax

One of my client running a accounint and computer coaching classes and charging fees of Rs. 32,000/- towards( Tutuion Fees: 15,000; Books: 10,000; Software Charges: 6000; Certification Charges; 2000 etc.)
Whether ST is leviable on Tution fee only or lump sum amount of Rs. 32000/- charged.


Mini
05 April 2009 at 21:23

Fixed Assets

In case due to defects, fixed assets already capitalised are returned to the supplier can it be shown as a deletion in the block?


Manish

Dear Sir/Madam, I have started a school of Music and wish to know if I am supposed to charge service tax to my students and what would be the rate and any other cess if applicable? Also do I have to take into account the admission fees in addition to the monthly fees?


Mini
05 April 2009 at 21:21

Fixed Assets

In case due to defects, fixed assets already capitalised are returned to the supplier can it be shown as a deletion in the block?


Nidhi
05 April 2009 at 20:31

New transfer regulations

well....i wanna know one thing...the new announcement says that an article is restricted to take a transfer in the first 6 and last 12 months.....so, can a transfer be taken during the interim period....Further, can a transfer be taken on the grounds of bad and hectic work hours ????


Anthony
05 April 2009 at 20:11

Final Attempt.

I have registered for my Articleship on 29th April, 2008 (PE-II). When is my Final attempt?. May 2010 or November 2010?.
Kindly reply.


CA Abhishek Singh
05 April 2009 at 20:09

EXPORTING DATA FROM TALLY9 TO EXCEL

DEAR ALL

I WNT TO EXPORT DATA FROM TALLY 9 TO EXCEL.

I DONOT KNOW WHAT TO SELECT AFTER PRESSING ALT+E

LANGUAGE : DEFAULT (ALL LANG.)/RESTORE (ASCII ONLY)
FORMAT : HTML OR WHAT
RESOLUTION : 1024*768 RECOMMENDED
OTHERS
OUTPUT FILE NAME : XML/XLS ETC.
SCALE FACTOR ETC

I HAVE TRIED BUT THE FILE DOES NOT OPEN IN EXCEL

PLEASE ANY ONE HELP ME

WAITING FOR YOUR REPLY.


rahul
05 April 2009 at 19:20

Regarding CA Career

Dear Students/Members
I want to know as to in todays Competitive world where a CPT Student starts a CA Course is Competing with a CA Final(old) Student by means of Articleship as there articles starts after clearing PE II. Dont u think that PE II Student would face fisrtly Inferirity Complex Secondly the student may not be able to earn that a stage of 25-27.Whereas a CPT Student if clears all exams can earn at a early stage of 22-23. What precautions should a Ca Final Student of Old course should take in order to remain alive in this corporate world. I Feel sad for those students. Please reply to this as it is urgent
thanks in advance


sree
05 April 2009 at 18:49

accounting

Dear sir

1.what is the journal entry for product taken for office use from product purchased for business use






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