chetan
15 May 2008 at 17:02

TDS on car parking charges

wheteher tds is deducted on car parking charges or not


Satish T
15 May 2008 at 16:29

CA as a Career

Hi Experts!,Can i enroll for CA now? and what level i have to take admission? it was very much confusing on ICAI.org--- i am a Commerce graduate from Mumbai Univ. and having a experience of 7 years in accounting at middle level management.
Pls. advise


veda
15 May 2008 at 16:11

PCC-ADVANCE ACCOUNTING

HI,

CAN ANY ONE SUGGEST ME THAT WHEATHER WE REQUIRE REFERENCE BOOK FOR ADVANCE ACCOUNTING.IF YES CAN U GIVE ME REFERENCE BOOK DETAILS.

REGARDS


maheshkulkarni
15 May 2008 at 15:21

TDS MATTERS

As relate to the company who is in receipt of Form 16A forms from the parties who have deducted TDS, The TDS receivable account under various parties should be closed, if yes how the accounting entries is to be passed.
I have got a view from te accountant that these accounts will be kept till the assessment is done.
Is it correct?
All these points have arisen during the course of Statutory audit of the company.
Kindly advice and thanks in advance.
Message to maheshkulkarni29@gmail.com



maheshkulkarni
15 May 2008 at 15:18

TDS MATTERS

As relate to the company who is in receipt of Form 16A forms from the parties who have deducted TDS, The TDS receivable account under various parties should be closed, if yes how the accounting entries is to be passed.
I have got a view from te accountant that these accounts will be kept till the assessment is done.
Is it correct?
All these points have arisen during the course of Statutory audit of the company.
Kindly advice and thanks in advance.



varun gupta
15 May 2008 at 15:05

TDS Certificate

Can a company issue TDS certificates to employees & others, if TDS return for last qtr has not been filed yet? If yes, how will the return acknowledgement no. be filled therein?


varun gupta

Can a Software company claim VAT input credit against VAT paid on purchase of Computers, RAM, Printer, Servers and other computer related items?


deepa
15 May 2008 at 14:16

PCC transition

I have passed the first group of PE-II in november 2007 and I have written Group -II PE-II exam in May 2008 and now I would like to switch to PCC.
In the event that I do not pass group 2 in may 2008,will I be eligible to write the november 2008 PCE exam for group 2?
Or do I have to complete 18 months articles before I attempt PCE?

I have not exhausted 5 attempts of PE-II yet


mahendra
15 May 2008 at 13:51

Profession Tax

Salary payment ( Rs. 7500/-)made by company to the personal employee of the director on behalf of director (i.e. debited to director account)by cheque.

Is the responsibility of the company to deduct Profession Tax on same? (Maharashtra State)

Is the liability of the director to pay P.T. on salary ?

Thanks in advance.

Regards,
Mahendra.


swetha
15 May 2008 at 12:02

about pce coaching institute

hi can anyone help me..i would like to take choching for pcc i stays at s r nagar hyderabad kindly help me which institue is better to join.
near to s r nagar which istitue is there..
am new to hyderabad so kindly suggest me






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