Hi I Am Pass My P.E. In the last exam held in Nov 08.
I also not complete my CCT
what can i do now.
Can i join both CCT and Article same time.

i also need some useful material for final year. also wont e books for final.

Hello Friends

Whether a loss in Commodity on MCX & NCDEX exhange can be set off with Profit in F&O.

I am individual, of the above profit is cover under Capital Gain or Business & Profession (Speculation)

Hi all,

Kindly resolve the following query:

Suppose my company has entered into an agreement/contract with XYZ group. XYZ group has 7 hotels in all over India. As per the agreement, if any staff of my company stays in any of the above hotels then Bill for the same is to be raised by XYZ Group on my company. Therefore, my company has to pay charges incurred by staffs during their stay in hotels. Kindly note that booking of rooms are not on regular basis. Requirement of room is on need basis. In this connection, I have following questions.
1. Should I deduct TDS?
2. Whether TDS on Rent will be applicable?
3. Whether TDS on Contractor/Sub-contractor is applicable?

Thanks in advance.

what will be office working hour as per ICAI ARTICLESHIP TRAINING RULE ,if a student(article assistant/semi-qulified) stay outstation for outstation audit or for office purposes for long time(for e.g. one month, two month Or more )? is ther is any rule has been framed by ICAI or not???? please guide me.

hello friendzzzzzzz
plz tell me the difference b/w co.and corporate assesee?
there r diff b/w these two terms.....
plz provide in some detail,if possible
thankx

sir,

I have passed PE-ii in nov 2008 .
I want to ask that articleship can be done from any city irrespective of any address given in the form.

Respected Experts

Could you please suggest which subject first I should join coaching class for? I'm a student of Final (new) course.

Thank you

Sir but would u pls tell me is it possible to transfer the remittance in USD.What would i show in my account books regarding this.

if fbt apply upon employer & employer reimbursed the club bill to employee what will be the tretment with respect to taxable salary wether taxable or not with reson?

While Filing Form 23AC with ROC, I made a mistake in the attachments.... In the minutes , with respect to appointment of auditor for F.Y 2008 - 09, I filed it as F,Y 07-08... How can I Rectify the mistake.. Is there a possibility of re - submission ?