CA. O.P. Agarwalla
19 November 2007 at 07:54

TDS on printed Materials


Whether TDS u/s. 194C is to be deducted, if the assessee is to make payment which is in excess the limit prescribed in the section 194C to a printing press for supply of Printed Materials as per prescribed specification?

I have gone throught he circular No. 715 dated 08.08.1995, which says YES.

I have still some doubt in this, particularly after going through the judgemnt delivered in the case- “State of Madras v. Prasad Production (P.) Ltd. {1970} 25 STC 423(Mad.)”.


s.lohani

It isn't a hidden fact from any of the fellow-members how tough it is to become
CA. But i have heard constantly that CA students pursue B.Com(mostly) also. This year in july, when i was in DU, i had seen CA students who had just enrlled in PCC , attending FSA for admission to B.Com course.

Is it that B.Com has to be done from big-branded colege or BCom of (ignou-icai) will work


HIMANSHU RANJAN NAYAK
18 November 2007 at 21:07

tds for scolarship to reserch students

Dear sir,
whether TDS is required to be deducted from payment of scolarship to reserch student by a institution .If so what is the rate of tax and under what section it will be deducted.


anand
18 November 2007 at 19:08

audit under IT act

We are doing daily trades both in Derivatives and Equities which easily touches the gross turnover of Rs 40 lacs in a day or two. Are these accounts are liable for tax audit for filing woth IT dept. If not required on what basis. kndly clarify.


Manoj Kumar
18 November 2007 at 18:11

Accounting treatment in case of import

HI dear all,

If i have imported some goods(CIF)and its in way and i want to make High Sea Sale then that would be point of booking accounting entry in my books of account and rate of exchange to be used .


Manoj Kumar

Hi dear all,

whether TDS on roadshow required to be deducted u/s 194C or u/s 194J (Fee for professional services)


manmohan
18 November 2007 at 16:32

Industrai; Trainee-Registration

I am doing IT with one of the MNC. Total duration of my IT is 10 months. Now the member under whom i was registered has resigned so i have to take a fresh registration under a new member of the same co.

the problem now is that only 6 months is left for my training & if i give application for fresh registration in form 104 my application will be rejected on the ground that registration can be done min. of 9 months

Plz suggest


Sai Manoj
18 November 2007 at 15:46

For Termination

dear,
for termination, signature of principal auditor on her/his letter head for issue of 109 form;and then signature on 109 form ....

is both are required (or)downloading of 109 form from net signature on it were sufficiant or not.

this is because the auditor is currently in united states.
I am thought of this because of time constraints.

please help me.


Varun Golechha
18 November 2007 at 12:40

when is result?

Can some one tell me when is result of CPT Nov. 2007? Help me. Please...


CA Mohit Dhand
18 November 2007 at 08:30

how to start & study the subject for pcc

sir i am pcc student and had not joined any class of audit, so pls guide me to start & study the subject