i would like to know in detail about the cma data. can anybody help me?

i would like to know about the exact date of the applicabilty of 1% higher & secondary edu cess on tds? pls also quote relevant link or supportive text.

Sir,

We are buildier and constructing flats through contractors. In last quarter our TDS Return was rejected due to missing PAN numbers.

Now plz guide us what should we do because we have deducted TDS and deposited with bank and now the contractors have left the job. And their PAN no. was not obtainable.
So I request you to plz guide me on this querry.

Thanks & Regards
Suresh Mittal

Hi, can someone please tell me about Notification or Circular issued by Income tax on deduction of TDS on Rent including Service Tax.

We are paying Rs. 120000/- p.a. as rent, hence not deducting TDS on it. However, since Service Tax is applicable from current FY, party is charging Service Tax on Rent, but asking us not to deduct TDS, as there is nothing specified in the Act.

Please guide me, urently..

Will the amount paid other than rent to the society under a seperate maintenance agreement qualify for HRA deduction as rent paid under section 10 of the Income TAx Act, 1961.

we moved on to our new office very recently. all the furniture and fixtures were got new and we opted for a lease for the payment of these. Thru the Lease arrangement we are required to pay a monthly lease rental to the funder.Will it be ok for us to treat such a lease as an operating lease in the books.We dont intend to possess the assets after the expiry of the lease term...Please advice..

I m a CS, I have also appeared for my PE-2
2nd group this november(i cleared my 1st group in may.07) my CA FINAL will be due after 2 and 1/2 yrs. by the time i want to pursue a course not a long term course but of a duration of 2 yrs or less. so please suggest me a course as in future i want to work as a CA.

please suggest

Sir,

Am doing Final CA,attempt pending on Nov 2008.Have started reading but it is in initial stage.My query is that
I was doing BBM in Bangalore 2003-06 batch however I completed My PE-1 & PE-2 while i was doing BBM,Immediately after PE-2 I Joined articles so missed finay Year BBM,as an effect am not been able to get my Degree,I have a definite plan to do either MBA in abroad or in premier Indian institutes or CPA after completing CA,so I request you to kindly guide me whether Degree is so very important for CPA or MBA,even after clearing CA

Regards
Ganapathy MR

Sir,

Am doing Final CA,attempt pending on Nov 2008.Have started reading but it is in initial stage.My query is that
I was doing BBM in Bangalore 2003-06 batch however I completed My PE-1 & PE-2 while i was doing BBM,Immediately after PE-2 I Joined articles so missed finay Year BBM,as an effect am not been able to get my Degree,I have a definite plan to do either MBA in abroad or in premier Indian institutes or CPA after completing CA,so I request you to kindly guide me whether Degree is so very important for CPA or MBA,even after passing CA

Regards
Ganapathy MR

I am a chartered accountant and currently working in an MNC.

I applied for full time COP immediately after completing CA final.

But i was not able to cope up with high corruption in my place.

So i quit practicing and joined an mnc.

One of my friend informed me that COP need not be surrendered.

Is it so?

A practicing CA is required to comply with certain requirements such as minimum of 20 hours training.

Am i required to comply with such training?

What are the options available for me?