I am currently doing my industrial training. I had taken excess leave under my previous employer as an article clerk? My industrial training will be completed on 15th April, 2009. As per CA institute regulation i will have to serve excess leave as an article clerk. So i want to know whether i can serve excess leave under my previous employer? What forms do i need to submit for completion of industrial training as well as for registering serving of excess leave? Do i need to file any other form completion of articleship? If yes whether it has to be file now or after completion of serving of excess leave?

Sir,

What are compliance dates chart for a company secretary in a listed as well as in unlisted company.

Thanks in advance.

Regards,

Pramod Bhandari

IF THE ADVETRISING AGENCY IS SUBMITING EXEMPTION CERTIFICATE UNDER THE HEAD OF CERTIFICATE U/S 197(1)OF THE IT ACT 1961.
OF DEDUCTING TDS @ 1.133%.
AS PER THE LETTER SUBMITTED FROM AGENCY IT IS STATED THAT
"ASSESSED IN THIS CHARGE IS ENGAGED IN THE BUSINESS OF ADVERTISING & RECEIPTS BEING IN THE NATURE OF ADVERTISING RECEIPTS TDS IS AT THE RATE OF 1.00% & SURCHARGE AS APPLICABLE."

AT WHAT RATE WE HAVE TO DEDUCT TDS ON RETAINERSHIP FEES.IS IT 1.133% OR 11.33%.

Why is it that P & L is called P & L account - a "Account"

and

Balance sheet - a "Sheet"?

Why not vce versa?

Thanks

Anil.

Dear Members,

What is the procedure of coverting non voting shares of a private limited company into shares with voting rights.
please let me know the detailed procedure.

What is the procedure for getting service tax refund for builders as per Circular No.108/02/2009 of Central Board of Excise and Customs?

Dear All,

One of my client is importing from china and hongkong, on which he has to pay custom duty in all 36 %. Further when he sold imported items in domestic market, he has to pay 12.5% VAT. Is there any set off available to against custom duty or vat.?

Pls give if is there any circular from custom department.

Thanks.

any study notes of corporate accounting/advance accounting

hi all of u
hope that u all r doing well.
i want to ask that my client has sent me my Form 16A without my PAN for F.Y. 2007-08. The column of PAN is Blank. Can i Claim it.
Thanks in advance

Mukesh Kumar

To All,
repected sir,

Due date for mar 09 tds deposit(except 31st mar accrual entries) is on 07th april 09, but there is bank holiday (mahavir jayanti).

My query is can I deposit it on 08th April 09 without interest ?,

Pls reply me urgently

thanks