Hello to all members of CA Club India.

I have a query about Eligibility of Associate member of our institute for pursuing PhD.

I am in possession of an MoU between ICAI & University of Pune which states that FCAs are eligible for PhD.

Now here are the query(s):

1. Is there any university where Associate member (ACA) is eligible for PhD?

2. Has any member of CAclubIndia registered as a PhD student in ANY university? If so, please drop a mail at adityapanse@gmail.com

3. Does anyone know of a person who can guide me in this regard?

VAT liability arises on booking basis or on actual receipt/payment basis?

Dear all
Thr s a doubt on Finance act application onto Ca-PCC xamz nov.08. I hv my PCC xamz in nov08. now th question s which finance act would b applicable to me-----
finance act-07,,or
Finance act--08.
As per ICAI guidelines,anything that comes before 6 mnths of xamz is applicable for the relevant xamz and th finance act 2008 s as such applicable frm april onwards,,,that falls into said criteria of 6 mnths. but it got its assent frm president on 10th may,08 which s outside th criteria of notifications applicable that comes before 6 mnths.
now I am confused that weather to Nov. 2008 xamz finance act 07 or finance act 08 be applicable??/???/?

I am told about th Finance act 07 being applicable as Finance Act 08 got itz assent in May 08 so it is not applicable to us but to may n nov 09 xamz..


But I need an answer from xperts.
So Plz. kindly respond n help me out of this stupid well.

Thanking in anticipation
Regards
Ankit

Suppose we have made the TDS payments on bills of two different quarters through one challan.How should it be shown in Tds return of both Quarters?

A company has wrongly deducted less TDS and issued TDS certificate thereof.
Now, after detecting the mistake, the company has asked the concerned entity to return the balance amount (i.e. TDS should be deducted less TDS already deducted) and accordingly the concerned entity has returned the balance amount. Now the question arises that whether the new TDS certificate to be issued should be of balance amount or the earlier TDS certifate is to be called for and TDS certificate of full amount is to be issued

In a case of call center where indivisual telecaller is hired on contract basis with his salary is divided in basic & other beninefits and tds is deducted at contract rate, wheather employer is liable to deduct & depodit PF & ESI on such payament or not.PF & ESI is applicable on such company as per act.

waht is the procedure for filing Revised TDS return?
What are the charges if revised return has to furnished for 2nd as well as 3rd quarter finacial year 2007-08.is correction statement same as revised return?if Yes, same query for filing correction statement.

hello! can u plz suggest me the best way to prepare for May'09 Law Paper for CA Final.
also suggest a reference book

KINDLY SEND TDS CHART FOR FINANCIAL YEAR 2008-2009 ( ASST YR 2009-2010)

Fact is:

Total Income from salary : Rs. 701304

From Previous employer : Rs. 687262
From Current Employer : Rs. 14042

Tax deducted by previous employer : Rs 125293
Tax deducted by Current employer : Rs. 29,000

In TDS certificate at Sl No 18 (a) Tax deductedat source u/s 192(10 we are writing Rs 154293
But the details of Tax deducted and credited to Central govt. statement will show only details for Rs 29000 ie tax deducted and deposited by current employer.

Now the problem is:
1. It seems that Rs 154293 has been deducted whereas only Rs 29000 has been
deposited.
2. If the current employer shows only Rs 29000 at sl No. 18(a), it seems that current employer has deducted less tax

Also the format does not provide any space to show Tax deducted by previous employer.

How to proceed in this case?