CA Anil Jain
21 November 2007 at 17:06

Tax Deduction at source


In the TDS Return the date of Payment or credit whichever is earlier is written. In that, credit to party is generally made on the bill's date.Then,should we pass entry on the bill date.
But in the E-Filing there is only one option is shown i.e. date of payment .
Can we write the date of bill in place of date of payment.

Regards,


vipul Patel

Sirs,

i am ca final year student, and wants to cfa but due to on going legal despute i cant register for the cfa
so i planning to Actuaries cousrse which requires strong mathematical background.

wat do u think which course is better from future point of view.

can i wait for judgement to come out or switch over to actuaries course.

suggest me some other course in finance management
reply asap
thanks


CA Yuvraj Tiwari
21 November 2007 at 16:13

Diffrence

Diffrence beetwen US GAAP &Indian GAAP


Jhankhana Shah

Which type of expenses are includible as cost of improvement in case of tenancy rights ?


Prateek Biyani
21 November 2007 at 15:31

reverse repo rate

What is repo rate and reverse repo rate issued by RBI. Please give the name of foreign banks working in India.


Prateek Biyani
21 November 2007 at 15:30

prime lending rates

What is PLR(prime lending rates) issued by various banks.


Mo.Azhar Shaikh
21 November 2007 at 14:29

DUE DATE FOR TDS

what is the due date for depositing the collection of TDS For different assessees for the A.Y.2008-09.
Also give the criteria for liability for TDS when arise i.e. when a person will be liable for TDS ?


Hitendra K. Agrawal

What to do for getting the CA Final Examination Paper of Nov.-2007


Manoj Kumar
21 November 2007 at 14:14

Deduction u/s 10(13A) in respect of HRA

HI dear all

If i was staying in a guest house due to official work out of my city for 5 month and also i am paying rent in my place of residence (at my city )whether i can claim deduction u/s 10 (13A)for rent paid. if yes then how?


Ankush Jain
21 November 2007 at 14:12

Foreing Exchange Management Act

What is limit on remmitance of foreign exchange on Advertisement in the foreign country and any other condition prescrbied for it by the RBI in this regard in respect of the company incorporated in India and a private sector enterprise?






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