How many days is permited for article students to take leave while training periods

Dear sirs,madam
i have a query related to section 80tta that i received rs 15000 interest on saving a/c on which tds is deducted.i want to know whether i can avail both the deduction u/s 80tta and tds ????

i want to take transfer from articleship in first year of articleship due to some problems. so what can i do? if i want take transfer after 1 year?

If a C.A. is practising for more than 25 years, what is number of articles that can be kept by him? whether it is 10 or 15? If 15, please give me notification/circular noin which it was declared as 15.

A PERSON HAS BEEN PAID COMMISSION OF 4900
NOW HE HAS BEEN PAID 300 RS?
HOW COMMISSION WILL BE PAID AND WHAT WILL BE THE ENTRIES?

How to incorporate SA 700 in trust audit for A.Y. 2012-13??

is it required to give reference of SA 700 in the Audit report which is required to be submitted to charity Commissioner?

What about reference of SA 700 in audit report in Form NO. 10B which is required to be filed to Income Tax department by e-filing??

How to tackle all this questions???????

Hi,

May i know the payment entries of TDS payable, Service tax payable and VAT payable, when there is a input Tax (TDS,Service TAX and VAT) and output Tax(TDS,Service TAX and VAT) in a company.

And how i can set off the payments payable tax with input tax.

Am getting trouble when am giving the entries in Tally for the payment of tax.

Thanks in Advance.

good evening experts,
we are excisable unit. sir we have take registration of sale as a trader from sale tax deparement . then sir we are selling our raw material as a trader which we purchase from our vendor. then sir my query is that will we sell this raw material with excise duty add 12.36%.please help sir in this regard.
i ask this question to my superintendent then he told me that you can do this. please help

With regard to High seas Sales, import bill will be raised to a party and in turn the same will be endorsed to the other party on a Rs.100 stamp paper. Further to that a bill will be raised from the 1st party to 2nd customer without any tax component.

Now my question is that CST bill or VAT bill will be filed in Monthly VAT return likewise is there any procedure for high seas sales bill.

please clarify

Sir,

Can you send me the procedure for increase in authorised capital of a pvt ltd. company alongwith Board Resolution and Shareholders resolution.

Is this necessary to file form 23 also alongwith form 5