My client has paid Rs.1,30,000 for an exhibition to have a stall in that exhibition to demonstrate his product. Whether TDS provision is applicable if he is covered under section 44AB? if yes, then in which section TDS should be deducted? and at what rate??

My client has paid Rs.1,30,000 for an exhibition to have a stall in that exhibition to demonstrate his product. Whether TDS provision is applicable if he is covered under section 44AB? if yes, then in which section TDS should be deducted? and at what rate??

Dear friends,
I am a CA Final student i am going to appear in NOV-08.I wrote Eligibility papers and sent to icai noiw my question is how to know whether i have qualified or not please send any link in icai.org site.

Dear Sir,

I registered for CPT in February 2007 and appeared for the first exam in the month of July 2007. I could not clear in that attempt.Can i write cpt exams in June 2009? Is there any restriction on no.of attempts for cpt? Do i need to reregister?

Goood Morning Sir,

When we maked Balnace Sheet as on 31.03.2007, we have provided the provision for taxation and provison for FBT.
Now, next year shows in the trial balance as a opening balance, so you requested to guide me that in current year how should it adjusted and and what will be the entry in current year for provision of taxation and fbt
Pleas reply us as early as possible

Thanks

1- What is consignment sale.

2- which form use in consignment sale FROM Deldi to U.P.

We are preparing accounts and return for the branch of a trading company, trading in beauty products.

Its monthly TO is 8-10 lacs (Appx.).

We are filing monthly requrns.

Cant we file it quarterly?

And how late filing charges should be calculated?

Thank you

If a company paid only one instalment of advance tax of rs 11,00,000 on 16.03.08. Having tax liability after complition of assesement in september Rs 10,50,000 then is the intrest under sec. 234B will be for entire period of 6 month or there will be any relaxation, as advance tax paid till 15 march is nill. Is such advance payment is considered in calclation of intrest u/s 234B and C

GOOD MORNING. MY QUERY AS FOLOWS:

WE ARE HAVING A SHED IN MUMBAI AND PURCHASED ONE MORE LAND AND BUILDING IN ANDHRA PARADESH. NOW WE ARE PLANNING TO SELL THE SHED AT MUMBAI AND WANT TO INVEST THE COMPLETE SALES VALUE OF THE SHED IN CONSTRUCTION OF ADDITIONAL BUILDING ON THE NEW PLOT/BUILDING PURCHASED IN ANDHRA PRADESH.
WE WANT TO KNOW THAT ANY INCOME TAX IS PAYABLE ON THE PROFIT EARNED FROM THE SHED SALES.

WHAT INFORMATION WE HAVE IS THAT IF THE SALES VALUE IS INVESTED IN NON MOVEABLE ASSETS THAN INCOME TAX IS NOT PAYABLE. PLS CLARIFY

THANKS

D.K.SHAH

is it valid to deduct the PT from the Stipend paid to the CA Artical student ?
Plz Give me suggestion .