Maria Sheela
05 February 2009 at 11:51

TDS Applicability

Dear All,

Is TDS applicable if an contract has been entered for supply of Stationery?

Regards,
Maria


CA SANJAY KUMAR
05 February 2009 at 11:46

CA Final Exams in June 2009, Syllabus

Respected Sir,

I am going to appear in June, 2009 in CA Final Exams. I am a student of Ca Final Old Course. I want to ask whether ICAI will ask the questions in these exams going to be held in June 2009 according to New Syllabus or as per the Old Syallabus.

Thank You


Ganesha S
05 February 2009 at 11:30

excise duty applicability

Dear Experts

Is excise duty applicable or not? In case an manufacturing concern goes for works contract i.e goods transfering to works contract and then if finished goods at works contractor place took to the party (buyer of goods.
Make clear regarding when goods removed to works contract which duty is applicable and then when goods (i.e., finished goods) removed to buyer's place.. which duty is applicable?......


NITIN YADAV

Sir,
I was started CA in 1998 after B.com(H)I had given 2 inter attempt but not cleared that time. After complete my 3 year training a didn't given any exam.Now I want to again start for CA exam.Pl. advise that i need new reg.No. or i can start with my previous reg. no.Also advice i need to again complete CA training and how i can start correspondence with CA institute.

Thanks

NITIN YADAV


pramod
05 February 2009 at 11:25

surcharge rate on companies

Dear forum,


Want to know the provisions relating to applicability of surcharge on companies for the A.Y 2009-10, and relevant notification


CA-NISHIT SHAH
05 February 2009 at 11:21

TDS

Sir,

Is it require to deduct TDS u/s.194I on payment of rent to Hotel when exceeds Rs.120000/-? We are not reguraly occupying rooms but occassionally booked.


CA-NISHIT SHAH
05 February 2009 at 11:20

TDS

Sir,

Is it require to deduct TDS u/s.194I on payment of rent to Hotel when exceeds Rs.120000/-? We are not reguraly occupying rooms but occassionally booked.


V.PUSHPA
05 February 2009 at 10:51

Exemption limit


An individual, in the name of his proprietary concern (ex.SA Enterprises) does annual contract work with a government company ---- (1)

He as a managing partner with his mother does annual contract work with another PSU in the same name of proprietary concern(ex. SA Enterprises), but the firm is registered. ----- (2)

My question is whether Rs.10 lakhs exemption can be claimed separately, in both the situations? pl.clarify me

thanking u.


shyam
05 February 2009 at 09:50

TDS computation

One of my friend Doctor is getting Rs.35000/- pm. He is getting as 11600 as salary and the balance amt of Rs.23400 as consultnacy chgs. He took Rs.100000 NSC from postoffice.His other savings like pf Rs. 9000 pa.

kindly calculate his tax liability for the assessment year 2009-10


CA SIDHARTH HIRALAL PATNI
05 February 2009 at 08:03

Leave to an article clerk

Rspected sir,

I want information about leave permissible to an article clerk.
on our website it is give it will be calculated at the rate one sixth of the total period served.

I want to know the exact method of calculation of Leave period. is leave taken for examination is calculated and it includes examination days also.


Thanking You.





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